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<br /> / II £
<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 />REVENUE S
<br />STATE GRANT - WIC $783,522 $ 0 $783,522
<br />
<br />TOTAL REVENUE $783,522 $ 0 $783,522
<br />
<br />EXPEND I TORE S
<br />ADMINISTRATION (87)
<br />
<br />SALARIES $220,406 $ a $220,406
<br />WORKMEN'S COMPENSATION 1,193 ~ 0 l,l93
<br />MEDICARE 3,211 0 3,211
<br />CITY FICA 13,731 a 13/731
<br />CITY TMRS 13,085 0 13,085
<br />CITY MEDICAL/HOSPITAL 39,600 0 39,600
<br />STABILITY PAY 564 0 564
<br />CAR ALLOWANCE 600 a 600
<br />PERSONNEL SERVICES 292,390 0 292,390
<br />_PRINTING & PUBLICATIONS 1,000 o 1,000
<br />rELEPHONE 11,000 a 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 a 20,000
<br />GARBAGE COLLECTION 400 0 400
<br />MAINT CONTRACT-OFFICE 2,000 0 2,000
<br />JANITORIAL SERVICE 8,000 0 8,000
<br />EXT SERVICE 500 0 500
<br />CONTRACTED SERVICES 52,400 a 52,400
<br />FUEL & LUBRICANTS 1,800 0 1,800
<br />SUPPLIES-OTHER 5,000 o 5,000
<br />SUPPLIES-OFFICE 8,000 a 8,000
<br />POSTAGE 2,500 o 2,500
<br />REPAIRS-BLDG MATERIALS 1,000 0 1,000
<br />REPAIRS-EQUIPMENT 2,500 o 2,500
<br />TIRES & TUBES 200 0 200
<br />SUPPLIES-MEDICAL 10,000 0 10,000
<br />MATERIALS & SUPPLIES 31,000 a 31,000
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