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<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />HUMAN RESOURCES ADMINISTRATION DIVISION
<br />1991-92 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED BUDGET
<br /> 1991-92 1991-92
<br />PERSONNEL SERVICES
<br />SALARIES $ 65,447 $10,000 $ 75,447
<br />wORKMEN'S COMPENSATION 391 0 391
<br />OVERTIME, STANDBY, ASSIGNMENT 1,250 0 1,250
<br />MEDICARE 988 0 988
<br />CITY FICA 4,224 0 4,224
<br />CITY TMRS 3,341 0 3,341
<br />CITY MEDICAL/HOSPITAL 5,050 0 5,050
<br />STABILITY PAY 243 0 243
<br />CAR ALLOWANCE 1.200 0 1.200
<br />
<br />~AL PERSOIlREL SERVICES $ 82,134 $10,000 $ 92,134
<br />CONTRACTED SERVICES
<br />JOB VACANCY ADS $ 9,000 $ 0 $ 9,000
<br />PRIIftIHG/PUBLICATIOØS 3,000 300 3,300
<br />TELEPHONE 2,500 0 2,500
<br />PROFESSIONAL SERVICE 6,000 0 6,000
<br />LEGAL SERVICES 1,000 0 1,000
<br />MAINTENANCE CONTRACT 550 0 550
<br />EMPLOYEE PHYSICALS 9.000 0 9,000
<br />
<br />~AL COIt'.rRAC'rED SERVICES $ 31,050 $ 300 $ 31,350
<br />MATERIALS/SUPPLIES
<br />SUPPLIES-oTIIER $ 2,.000 $ 1,300 $ 3,300
<br />?OSTAGE 4.500 0 4.500
<br />~AL IlATERIALS / SUPPLIES $ 6,500 $ 1,300 $ 7,800
<br />OTHER CHARGES
<br />TUITION REIMBURSEMENT $ 7,000 $ 0 $ 7,000
<br />mAIMING SUPERVISORY 1,500 12,500 14,000
<br />DUES & SUBSCRIPTIONS 650 0 650
<br />PROFESSIONAL DEVELOPMENT 3,600 0 3,600
<br />
<br />"l'O"rAL OTHER CHARGES $ 12,750 $12,500 $ 25,250
<br />CAPITAL OUTLAY
<br />OFFICE FURNITURE $ 1,000 $ 0 $ 1,000
<br />OFFICE EQUIPIŒRT 0 1,900 1,900
<br />COJIPUTER EQUIPIŒRT 2.000 2.000
<br />
<br />~AL CAPITAL OUTI.AY $ 1,000 $ 3,900 $ 4,900
<br />-.rarAL HOllAR RESOURCES-ADIIIR $133.434 $28.000 $161.434
<br />
<br /> Page 1 of 2 of Exhibit A
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