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<br />¡ D¡13
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> CITY ATTORNEY
<br /> 1992-93 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1992-93 1992-93
<br /> ~ERSONNEL SERVICES
<br /> «
<br /> SALARIES $169,828 $12,623 $182,451
<br /> WORKMEN'S COMPENSATION 450 0 450
<br /> OVERTIME, STANDBY & ASSIGNMENT 1,000 a 1,000
<br /> ME ICARE 2,453 0 2,453
<br /> CITY FICA 10,491 a 10,491
<br /> CITY TM:RS ,. 9,885 0 9,885
<br /> CITY MEDICAL/HOSPITAL 18,000 a 18,000
<br /> STABILITY PAY 1,071 0 1,071
<br /> CAR ALLOWANCE 3,600 0 3,600
<br /> PERSONNEL SERVICES $216,778 $12,623 $229,401
<br /> CONTRACTED SERVICES
<br /> .
<br /> LEGAL BOOKS $ 1,000 $ 0 $ 1,000
<br /> LEGAL BOOKS-MAINT 16,000 0 16,000
<br /> TELEPHONE 1,500 0 1,500
<br /> SPECIAL COUNSEL 4,028 a 4,028
<br /> MAINT CONTRACT-OFFICE 1,500 0 1,500
<br /> COURTHOUSE RECORDING 500 0 500
<br /> CONTRACTED SERVICES $ 24,528 $ 0 $ 24,528
<br /> ,MATERIALS & SUPPLIES
<br /> I 3UPPLIES-OFFICE $ 2" 500 $ 0 $ 2,500
<br /> .?OSTAGE 1,000 0 1,000
<br /> REPAIRS-VEHICLES & EQUIPMENT 1,000 0 1,000
<br /> MATERIALS & SUPPLIES $ 4,500 $ 0 $ 4,500
<br /> OTHER CHARGES
<br /> DUES & SUBSCRIPTIONS $ 1,600 $ 0 $ 1,600
<br /> PROFESSIONAL DEVELOPMENT 5,000 0 5,000
<br /> LITIGATION RELATED COSTS 1,,000 1,,870 2,,870
<br /> OTHER CHARGES $ 7,600 $ 1,870 $ 9,470
<br /> CAPITAL OUTLAY
<br /> COMPUTER EQUIPMENT $ 1,,500 $ 8 $ 1,,508
<br />
<br /> TOTAL CITY ATTORNEY $254,,906 $14,,501 $269,,407
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<br /> PAGE 5 OF 8 OF
<br /> EXHIBIT "A"
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