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Exhibit A <br />City of San Marcos <br />Fiscal Year 2012 -2013 <br />Budget Amendment <br />i <br />i <br />l <br />i <br />t <br />q <br />w <br />t t <br />Approved by ordinance No. 2013 -19 <br />Current Effect of Amended <br />Fund Account Name Budget/Balance Action Budget/Balance <br />100 -155 -51100 <br />Fire Salaries <br />$214561232 <br />$1229000 <br />$2,5789232 <br />100- 166 -51100 <br />Police Salaries <br />$313559036 <br />$321250 <br />$3,3871286 <br />100 -155 -53340 <br />Fire Uniforms <br />$439968 <br />$1611000 <br />$599968 <br />100- 166 -53340 <br />Police Uniforms <br />$451728 <br />$139400 <br />$59,128 <br />100 - 166 -61057 <br />Police New Patrol <br />$0 <br />$439000 <br />$431000 <br />Vehicles <br />100 -000- 35.100 <br />Use of Fund .Balance <br />$149816,000 <br />- $2269650 <br />$1455899350 <br />Description: Use of reserves for funding four new firefighters and 1 new police officer and their related equipment and <br />niforms for' /2 year funding. <br />