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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br />WOMEN, INFANTS & CHILDREN (WIC) FUND
<br /> 1992-93 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1992-93 1992-93
<br />-
<br />REVENUE S
<br />STATE GRANT - WIC $712,,311 $ 71,,211 $783,,522
<br />
<br />TOTAL REVENUE $712,,311 $ 71,,211 $783,,522
<br />
<br />. .
<br />EXPEND I TURE S
<br />ADMINISTRATION (87)
<br />
<br />SALARIES $168,809 $51,597 $220,406
<br />WORlOŒN'S COMPENSATION 1,052 141 1,193
<br />I!ΠD I CARE 2,463 748 3,211
<br />CITY FICA 10,532 3,199 13,731
<br />CITY T!ffiS 10,159 2,926 13,085
<br />CITY MEDICAL/HOSPITAL 27,000 12,600 39,600
<br />STABILITY PAY 564 o 564
<br />CAR ALLOWANCE 600 o 600
<br />PERSONNEL SERVICES 221,179 71,211 292,390
<br />PRINTING & PUBLICATIONS 1,000 o 1,000
<br />"!ÉLEPHONE 11,000 0 11,000
<br />UTILITIES ,4,000 0 4,000
<br />PROFESSIONAL SERVICES 4,000 0 4,000
<br />SECURITY CONTRACT 1,500 0 1,500
<br />BUILDING USAGE FEE 20,000 0 20,000
<br />GARBAGE COLLECTION 400 0 400
<br />MAINT CONTRACT-OFFICE 2,000 0 2,000
<br />JANITORIAL SERVICE 8,000 o 8,000
<br />EXT SERVICE 500 o 500
<br />CONTRACTED SERVICES 52,400 0 52,400
<br />FUEL & LUBRICANTS 1,800 0 1,800
<br />SUPPLIES-OTHER 5,000 0 5,000
<br />SUPPLIES-OFFICE 8,000 0 8,000
<br />POSTAGE 2,500 0 2,500
<br />REPAIRS-BLDG MATERIALS 1,000 o 1,000
<br />REPAIRS-EQUIPMENT 2,500 0 2,500
<br />TIRES & TUBES 200 0 200
<br />SUPPLIES-MEDICAL 10,000 0 10,000
<br />MATERIALS & SUPPLIES 31,000 0 31,000
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