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ORD 895 05/12/2009
ORDINANCE NO. 89 5 AN ORDINANCE BY THE CITY COUNCIL OF THE CITY OF CIBOLO, GUADALUPE COUNTY, TEXAS, PROVIDING FOR THE SECOND AMENDMENT OF THE BUDGET FOR THE FISCAL YEAR 2008-2009, BEGINNING OCTOBER 1, 2008, AND ENDING SEPTEMBER 30, 2009; PROVIDING THAT THIS ORDINANCE IS CUMULATIVE OF ALL OTHER ORDINANCE OF THE CITY OF CIBOLO; PROVIDING FOR SEVERABILITY; PROVIDING SAVINGS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Cibolo, Guadalupe County, Texas, passed and approved Ordinance Number 869 on September 09, 2008, and thereby adopted the Fiscal Year 2008-2009 Annual Budget; and WHEREAS, the City Council of the municipality of Cibolo, Guadalupe County, Texas, may amended the Fiscal Year 2008-2009 Annual Budget from time to time; and WHEREAS, it is necessary, at this time,to make the second Amendment to the Fiscal Year 2008- 2009 Annual Budget to reflect the expenditures for the fiscal year. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CIBOLO,TEXAS... SECTION 1. INCORPORATION That the above and foregoing premises are true and correct and are incorporated herein and made part hereof for all purposes. SECTION 2. ADOPTION That the approved and adopted for the Fiscal Year 2008-2009, as amended, is hereby amended as specified in Exhibit A attached hereto. SECTION 3. CUMULATIVE CLAUSE That this ordinance shall be cumulative of all provisions of the City of Cibolo, Texas, except where the provisions of this Ordinance are in direct conflict with the provisions of such Ordinances, in which event the more restrictive provision shall apply. SECTION 4. SEVERABILITY That it is hereby declared to be the intention of the City Council of the City of Cibolo that the phrases, clauses, sentences, paragraphs, and sections of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance should be declared unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or C•IDocuments and Settingsllfeagins.CIBOLOIMy Documentsl2008 2009 BUDGE712nd Budget Amendment Ordinance 2009.doc 1 sections of this Ordinance, since the same would have been enacted by the City Council without incorporation in this Ordinance of any such unconstitutional phrase, clause, sentence, paragraph or section. SECTION 5. SAVINGS That all rights and privileges of the City of Cibolo are expressly saved as to any and all violations of the provisions of any Ordinances affecting the annual budget for Fiscal Year 2008-2009,which have accrued at the time of the effective date of this Ordinance; and, as to such accrued violations and all pending litigation, both civil and criminal, whether pending in court or not, under such Ordinances, same shall not be affected by this Ordinance but may be prosecuted until final disposition by the courts. SECTION 6. EFFECTIVE DATE That this Ordinance shall be effective immediately upon the passage and approval of the City Council of the City of Cibolo, Texas. AND IT IS SO ORDAINED. PASSED AND APPROVED by a vote of C.for to against this 12h day of May, 2009. APPROVED: .'INiLLn/ M or Jennifer Hartman ATTEST: 27.4...ci... Peggy Cimics, City Secretary C.(Documents and Settingsllfeagins.CIBOLOIMy Documents12008 2009 BUDGE712nd Budget Amendment Ordinance 2009.doc 2 glbase_pbam lfeagins City of Cibolo Page 1 2000 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: Program: Period Ending: 03/2009 PP/14.49T, • YEAR ADOPTED -" -PRIOR:- - :AMENDED PA92944P. -.(alAxqm- idk, iiikiimp. Ett;i00- EM100.' .j. 704 MOPPMENTE: . -i ,01,311.00.40,00. P4PPE4TZW.ix 7-P.W?Prz .2.:289:i850.43,, .:4';244A98',...0 - 2o,04)8.DO- .226:4 108.04, 01•, 1120-00 00 pkrakpikk7-TAXES- ,),104:, ,.,•.- 4*,.00,..00- i..-1.:,00.6,i,- 13,1100-:-00 .- 31130 Pi1,011:01.TEAPT. 7.70:44 , *,00040, 00 00 9 000:40.,, 61-3100-06-66 SALES TAX 291,761.85- 865,006.00- 66.6,666.60- 505,666.06- 01-31220-00-00 MIXED BEVERAGE TAX 390.42- 1,500.00- 1,500.00- 1,500.00- 01-31310-00-00 FRANCHISE FEE - ELECTRIC 242,597.71- 226,070.00- 16,000.00- 242,070.00- 242,070.00- 01-313X500'0.0. FEANCHIGH.FEEPHCNE, '30-69577-. A04:000F:-00 -.64900... s24900.-00.-- 00,,PRt :-. 014439,01-0 FRANCHISE PEE i'r,i:Tu.t. 0,-05.44- 144 000 40 000 44:4040,, ...,..40.4,0110*,. .. 0. 110$,,,0,915 41umatiga.TEadAS: 4:4$1m-,,,. .0-,06.:,0.0 - 41...00.40, 13,;.200,06,,, • 01- 6-66-60 FRANCHISE litil - mist.) 4,460.66- 10,900.00- 4,000.60- 14,900.66- 14,966.66- 01-32100-00-00 PLUMBING PERMITS 44,833.39- 75,000.00- 75,000.00- 75,000.00- 01-32150-00-00 ELECTRICAL PERMITS 33,909.42- 87,000.00- 87,000.00- 87,000.00- (14-1Pqg'00 : BUILOING.-PERMITG' • ........••..... .... .354599i' ',75409.410,' *. .79-,99 75 000 ........ i4,,32.00:-.90-04 -#P#OI#0.4EilkIt$ PPItilast 341 909 :04,40*.r. 004.13.0.66., 1.0,*0040., 979... 6....150 „O1:432* .6:6...,66- SIGN PERMITS. .X:, 9.06,‘.- oi-3260-06-00 TREE AFFIDAVIT ' 150.06- 150.00- 150.00- 01-32270-00-00 SITE DEVELOPMENT FEES-BI 14,619.72- 15,000.00- 15,000.00- 15,000.00- 01-32300-00-00 CONTRACTOR PERMITS 16,715.00- 18,525.00- 18,525.00- 18,525.00- 07, 0-0000- ',SE;NSPECTIOICF4SE, 7;914AgP.410,- 20M40.19t, ,;.pg.;.oamon ..;or000.,q .- .0.,:0400...W'00: soiix.y.tsioiri,itivi....kgs. .ii... i-gies *.35 ;.00.. 000. .. '..4',.400,00*. '.0,000,...1 0,...60.;06. ... .. 14i-12426-.0$0 P3q4- oR73.WRj** 4:*0*',, 4*/9i0 - 1,** 4.:006414 . 03.- S-tib-Oo SITE PLAN (FLANNING) 5,156.00- 01-32500-00-00 HEATING & A/C PERMITS 31,676.00- 54,525.00- 54,525.00- 54,525.00- 01-32600-00-00 PLAN CHECKS 260,312.55- 455,000.00- 455,000.00- 455,000.00- 443204,,,A9,:oo, ZONING FEES ..3.-,..730 16.. 14,0040*- .!nsot...po 1,ii500 1:10,‘,. .7,..500.:41 ,- 04..-2400.,.60: VARIANCE:.#0! 1..;**0 2,.00,.,.* ..4.00'..* ;,.,0.40yoii , .. ' .01. 33166,-.04,(00: 404gwyTmsnuazo* -3.,.'.41..*- *,-00040,,, 4',.00,* *i000,(06... 61-3311 -66-06 ANIMAL CONTROL DONATIONS 1,130.00- 01-33200-00-00 IMPOUND FEES 2,832.00- 6,500.00- 6,500.00- 6,500.00- 01-34100-00-00 FINES 169,873.13- 320,000.00- 320,000.00- 320,000.00- Al..,,34141s.490.-00, 414110ANM. 1, 9-00'. -24,,410,-;. ,24.000,00... *-24 9,.0.1 . .4,4411:6400: TIME PAY FEES: 979 29 14.0.0 00r. .1.o.0.150, 1:,:00.O 00 is 110404,0,0 ADMIN . 2,66..i. 6.-34616-06-66 COURT SECURITY FEES 5 .05- 01,34520-00-00 COURT TECHNOLOGY FEES 702.49- 01-34540-00-00 CREDIT CARD FEES 1,547.26- 2,200.00- 2,200.00- 2,200.00- P.3.3W0,99 !9. 1W9WrP.4.9711ER 47.. 9-., 46000p . 764P.00- ?., 99-,i1?0- • :0.-3 ifi.20',7,:ti itt )0, POLICE DONATIONS 1.086.46,,.. 10*00,,-- 1f480i00,: 3.',0660,. .. 63.-4000900: ALAE.44EES -.0.;S8340 4,?,*0.o0?, 9,*0'-')*' 9,,900,00':4. 01-'35i00-66-66 INTEREST 20,333. 6- 10 ,606.00- 132,650.60- 132,000.6.0- 01-35235-00-00 ENCUMBERED FUNDS 35,000.00- 35,000.00- 35,000.00- 01-35240-00-00 TRF IN - UTILITY/ADMIN FEE 59,510.00- 59,510.00- 59,510.00- 01-35242-00-00 TIWPT:, CPNPN;.c.-P107PNP- 1.23.80,007. 12.44P.05- 1 .4.80„.00- :40.17.15/450.0-00, .4.41,*i.iAEX.TEES 83. 717 0471:7..0.. al-,7.3,1:::'66 . , . .. ..... .. 01. .‘60415: Nowo0,406E0S- :0:;b1;-,40?i .i44:. #,..0,., — „.... 3528S......... 61&-0526b-06-0o TRF IN - oil= REPLACEMENT 65,500.00- 65,566.60- 65,500.00- 01-35265-00-00 TRF IN STREET/DRAIN MAINT TAX 110,000.00- 50,000.00- 160,000.00- 160,000.00- 01-35270-00-00 TRF IN - SECURITY FEE 8,574.00- 440.00- 9,014.00- 9,014.00- 01-35280-00-00. - . TEN-IN - ript.zog-.mos 117,00 tp.-oct- I.I,..09940.- 17,.0S0.00" : . . , . . . . ..... . .... ... , . ., . ........ . . .. ,,. • . . . .. . . glbase_pbam lfeagias City of Cibolo Page 2 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: Program: Period Ending: 03/2009 Account ;? criP.49;1' " " - 4%4TP;) .PRIOR 4q,App, -,PROPOSED, CHANGE - 6.,DATE, gii600 iTunaii, BUDGET 4** AnsmomENTs .:01300,04AP- 14400m44M1s :23:As8.ip.,, 9,04P,j0-- -901s- 0.,, 9.4.040,041 , -0: 353140,69 .ccMA ADMINISTRATIVE P* 580 *..400,-60- 5.*00i.40- *460.0 ,..10;,3031.544:000 1855 FEES 28:,.*,. :g0.007 .26r.-48, 40.00- oi-35326-06-66 CHILD SUPPORT FEES 76.00- 76.00- 76.00- 01-35330-00-00 WRECKER REIMS FEES 660.00- 2,405.00- 2,405.00- 2,405.00- 01-35335-00-00 CINGULAR TOWER RENTAL 4,893.00- 8,388.00- 8,388.00- 8,388.00- a1,,3510,op,Qp: - .A/C - TRAP RENTAL. 3,18.00, :292,00,.., .P249' 2,92,00, 4,*0040'00' ..GARBAGE *4iTOW: ial,,l-i- 20..740'. 200 700 p.i:10, .2.66.701. :.06. - 0136140-6040 PANE/ R4v4I00§00m0: 400*,.. :47:00-,00:., 3r704i00- 370000 o1-36i15-0ó-O0 pAlik batimmiiith 286.00- 01-36125-00-00 CDD GRANT SF-08-A10-17645-03 39,122.33- 41,346.00- 41,346.00- 41,346.00- 01-36300-00-00 PARK - BALLFIELD RENTAL 1,134.00- 8,500.00- 8,500.00- 8,500.00- 91.,i164o0w,co. 'c9wwxxi95- 5pwaT.K. : 99:',10P- .3.0.0.06,., 41....300.0,..00. 00 :ide. OVER/SNORT: ...6. .04,4*1 -00A0 'RALE OF ASSETS - 740 *0i009„,00i, 10,066-00‘ 10,040.* Subtotal: 4,287,943.54- 6,043,649.00- 76,227.00- 6,119,876.00- 6,142,888.00- 23,012.00- Ti;k4t*4 ptAi*iOrk 4.4'287A44, :.6.:!.913,09,.99i, .76227.0,0,, 64476.4c, ...,14241;tp.... :23„03.2,40.,... P?par.Oimpumberi- 1,2ii443,5 *040vq0.,- *2P.M.i. :.§429,00*- 60:4‘0640- ,*i.si?! Revenue Subtotal 4,287,943.54- 6,043,649.00- 76,227.00- 6,119,876.00- 6,142,888.00- 23,012.00- • glbase_pbam lfeagins City of Cibolo Page 3 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 41 COUNCIL Program: Period Ending: 03/2009 .Accomt . .pescrip4on ADOPTED. "PEWPSED. .PEWT.9.?. . . .PJPOETimmokr .itaNpiqin* .0%:;12.634i;41-.0P: ,c.p1VERENCIt:TRAVEL '2 S00-:00- 01- 282G 41 0 ThLEPEONE 03 1 140 00 1 140 00 1 3A0 00• 03. 5323.5 43. 00 PRINTING 800 00 800 00 40446. 01-53610-41-66 MEETING EXPENSE 256.10 825.oO 82 .156 825.00 01-53760-41-00 AWARDS 368.99 1,000.00 1,000.00 1,000.00 'PA.Ibt414 .3,528.13. ,6,2651,00• • Proqratiltimber;: t„20,40: 4*40,-09 0;40.-00 Department number: 41 COUNCIL 3,028.12 6,265.00 6,265.00 6,265.00 • • • • • • • • • • • glbase_pbam 10eagins City of Cibolo Page 4 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 42 ADMINISTRATION Program: Period Ending: 03/2009 ;.Account. . .Da0cript*on..- .-.-- . ''''YEAR,' -. ,ADOPTED --- PRIOR -AmPIPP- • ..Pq?9PP.. plANGE ._. • ._ '''''..._ ._., . . .TO DATE .BUDGET ..120)0it, BUDGET .ActuAt;. **#P74, . ,P1, 410-44-09: .:SAL1444S::,..-AD14/14.. . 27,0.71.,49. 366962 09. -.A64.94;,..6m 4-Afi,.10? 4P' _ -94.-0.431142=66 LONGEVITY PAY ... .,28000 -. ii)-: .-2-i20,-.ini.. .....„ .4140.04,0?,14 OWiLtowAiitE: -24040. 44049: 45004. 4-;.50000 • 01-51016-42-00 PHONE ALLOWANCE 600.o6 'iio.oe, 76.00 76.130 01-51020-42-00 UNEMPLOYMENT TAX 378.20 693.00 693.00 693.00 01-51030-42-00 SOCIAL SECURITY / MEDICARE 16,656.42 28,591.00 28,591.00 28,591.00 01,i91040:,1',4200: TMRS' .18i.:9P .' 31..955..00' .31:i.955010' .42;99P' , . _ . .,[4.436t0A;40 1,0ALTIvi!,:t-IF4:,titimaifa. 13 788 4..,441 , -4,33/..A0: 44i;40.0. • j01,,81070."0,,,00 4tilmskb sCONDENSATION 404o 00,60 *A7,0,00. 876 00 0i-62i42-00 gibIcii. EXAMS 1, 61.66 6,l0.0o 6,166.66 6,160.06 01-52200-42-00 DATA PROCESSING 603.58 500.00 500.00 500.00 01-52610-42-00 CONTRACT SERVICES 20,281.00 41,790.00 350.00 42,140.00 42,140.00 ..01,- -,42,00• :PpazacaTIons: 1;.305:o43; 1.,5ao,...4m: 1., 99..“19. 4,.. 041? ... . . 01,,5262 -42..0.9 AnvERTxmpi.4ip4:ippTICEsi 10,927.92. 2,I., 06.;10, 244-015,00: .A.ii9ciliqq, ... -- ...(0- 630.'40tY TRWiik,O'ii.iivit.4 '.'.1,-42.0'i,43 10,06.-0: 1.6-000:60 08010,- Ao. . 01- 65-4 -00 DUES AND FEES 1,904.60 4,850.80 4,850.00 4,856.66 01-52650-42-00 GENERAL LIABILITY INSURANCE 34,351.12 28,500.00 28,500.00 28,500.00 01-52670-42-00 GCAD/GCTAC 21,063.71 40,000.00 40,000.00 40,000.00 i '0,12681:f.,,,42.13q: 19!GAgg!/1c.Eq: .11;100::66. 55091100 34.0.09. 9: 30!),P.:7P9. 41.1 ,,,.. ,0: SEE%XCNS 0,*/.5.36 0::.§32.-60..: 57 532 614932.0: .040'.744 42 0..0: *c•OAii ..tiiltaitEii*f 4,,346.0. 4,; 417.09 10.47..* ..*:',440: . .:, 61-52720-4 -66 AUDIT SERVICES 16,440.0o 1.6, 66.00 io,"iob.bd iii,soo.00 01-52810-42-00 UTILITIES 10,882.83 27,000.00 27,000.00 27,000.00 01-52815-42-00 CPS - STREET LIGHT UTILITIES 567.78 1,000.00 1,000.00 1,000.00 442849-4. 10. '1414EPHON4: 1143.0A17. T5.00.;09 Istro,vo. .15,640:200 .. .... .. 01-5B50 4306 4,!5WsLiTiiii *;..74*.',4* 1.400%.0 04400:.*: 0,00996: • .0,041240 01.xcE.:00.Plam 3:41W4 4.....4*00 •:*,04:.:04' 8,.04.M: 01- 20-.4 -66 JANITORAL SUPPLIES 98.99 1,000.60 1,000.00 1,000.00 01-53225-42-00 OFFICE MACHINERY/EQUIPMENT 5,771.58 6,400.00 326.00 6,726.00 6,726.00 01-53230-42-00 OTHER SUPPLIES 3,620.03 6,320.00 6,320.00 6,320.00 9Z,s324442-00, Pos1,48g :1:,115.42: Oka000q:„ 2-aot-e0 ...... ... ...• 0,70410:4 .90.: BUILDING MAINTENANCE 0:54i '44.09. 09 1;;700:40. ' ';:790',,09: .0.704.0' 01.4:41449,44-00: oFricg:.ivipitegvnpAIR .606...0: 800 00 104,0.0.: .: . . • 01- 3646-42-00 ELECTION 6,314.03 16, 66.00 16,500.00 16:500.66 01-54910-42-00 CAPITAL OUTLAY 18,190.58 25,145.00 25,145.00 25,145.00 01-55720-42-00 FALL/SPRING CLEANUP BEXAR WAST 9,738.29 25,000.00 25,000.00 25,000.00 . . • ,blibEiltai.i.: .01..;1.04:,64. 41.00,;40,,,00- 3',10:00 894.01:66. 1304407.90 Program numiser. 541,704.64 896,/84.0 3,723.00 894,507.00 894,507.0 Department number: 42 ADMINISTRATION 547,704.64 890,784.00 3,723.00 894,507.00 894,507.00 • . . . . '''.. . . . __ . . ._. . „... .. .„. . ... -. .... ..... . . , ._..... _.. ...,._ . . . . ... .._ „ . . . . glbase_pbam lfeagins City of Cibolo Page 5 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 43 POLICE DEPARTMENT Program: Period Ending: 03/2009 • Acqp=pp .- 4cripti9p, .YEAR . .ADOPTED PRIOR. .AMUNDED. :PROPOSED ..P.IVIPA .. . .. TO DATE B:6001' 1;d0iT. BUDGET ?,P.'04 Mnibt0q0 01,51;010,43.,:00 SALARIES,,,,RP, 5g.04645.• 986,520..00 989,,.92:0,,,0p, .9ss--:920o00' • :, 01141:•43•-0 6: LONGEVITY 10,32.0.00- *9:.,-329* *0.:020,06 4.4..$1.63344-:,,00: --01i#ric.m.,...at *32000' 13!520.00 43,:i520* 4,000 09 01-51014-0-66 UNIFORM ALLOWANCE 6,350.00 12,000.00 i ,obo.oci i2,060.60 01-51015-43-00 OVERTIME 20,625.05 22,221.00 22,221.00 22,221.00 01-51016-43-00 PHONE ALLOWANCE 2,480.00 5,280.00 5,280.00 5,280.00 01,5411,44'.59. UNEMPLOYMENT TAX a0,55,14 .2.;..5.74:-.90 ..2'1,574.1W X.:.574.1PP .., 93.,*,0*,0c00: 09c7J4i-skc0ArrT,*.ttii#AW 44,.530:;:83 10..00* ..79.-02344: ...14,..**: 63. 104644-60 5509.0 41 756 56 0,:;1446: 222 El 222 ft-5166043-6e HEALTH - LIFE INSURANCE 45,655.6B 80,E61.00 60,891.00 80,891.66 01-51070-43-00 WORKERS COMPENSATION 11,067.79 24,172.00 24,172.00 24,172.00 01-52095-43-00 MEDICAL EXAMS 565.50 800.00 800.00 800.00 :9?-.-,5394320• coNTRacmvxcEs: 915i..30' 7.??04)Q ..1.9.41: '.7.13k...00, .44520264*I.i.g :0MELICATIOWS: DUESFEBSi ,952 64: 444,m .1.0046.: 400 00 ...0.- 45-43.410 ADVERTISING .1i0,-43 f• - 9-0,i00, ..00-40 560.0p 61-526D-43-00 TRAVEL AND TRAINING 2.62.96 1,000.00 1,000.00 i,600.00 01-52635-43-00 DUES AND FEES 400.00 600.00 1,380.00 1,980.00 1,980.00 01-52780-43-00 MEDICAL & LAB 435.00 800.00 800.00 800.00 .01,5253.0'r,43*10* UTILITIES' :•2:351:V82i :5.;:.500.00. 5;500:.Op. '9,510 . . _ 015282043 00 TELEPHONE i'3.:: 98,,II: ...A804.0 ' i:88040. .ii.886,...0, 440.00,440 larizrow:REPLACEMENT 4*474: 44.*0*. 12.,09,'00, -..00,:* *19:*: 01- 3210-43-00 OFFICE SUPPLIES 4;260.08 6,000.08 6,000.00 6,000.Oo 01-53240-43-00 POSTAGE 842.72 1,100.00 1,100.00 1,100.00 01-53250-43-00 OFFICER'S EQUIPMENT - SUPPLIES 3,644.72 8,000.00 8,000.00 8,000.00 4,•• 320-1/2,0,-,0 P, gg;WPRPENIIONIMPLXES: 10.:.0. ..zyppo.00 .MP.P.A0 240040 4';':6404*-*: Ts.v;;pmc,.nut4iikE .90.,;•0 ..;500,..00• 1;' 99,120 4. goo:ittl • „.. 447;.53430,4,01 OFFICE POIPgq).47.1.14xNTEN4**: 2,50040) '2:*05,00.: :',.;500,00 01- 346-4 -15e1 VEHICLE OPERATION EXPENSE 5,730.95 15,200.00 15,260.60 it,no.00 01-53455-43-00 VEHICLE FUEL 21,601.48 65,000.00 22,750.00- 42,250.00 42,250.00 01-53470-43-00 VEHICLE REPAIRS 7,774.26 12,000.00 12,000.00 12,000.00 01t5491.043490: CAPITWOUTLAX 4041193' 'es,i.spo,vci 45i5000o :01.,100...00, • ! 0i-54930 43 COMEUNECATION EQUIPMENT 663492 240.09.9 2090*: 200.0:40: 01-50*,43A00 05055 TRAINING : 0...18• ..1906-410 'iti:,:o o i),..60: 12i.00.40 01-55743-45-60 PUBLIC SAFETY DISPATCH 133,30 .60 132,661.66 132,661.00 132,601.00 01-55770-43-00 JAIL COST 750.00 6,000.00 6,000.00 6,000.00 01-55790-43-00 ASSET FORFEIT EXPENSES 5,000.00 5,000.00 5,000.00 'cl3.' 49.,-43F0.0 .GRANT., pp.5c,71. 3'$ 99769''. 11,316-00 41,316.00 41,340 *Aot'al. 1:,O.3. 7.. 49o:o0 #40.60.?i 40.04 (.1,P0 j4'7440.*i Program number: 1,033,704.91 1,722,490.00 21,160.00- 1,701,330.00 1,701,330.00 p41, Ftent,tumbiiti 43. ROP9P.:PPWPmPIT 193.704, 1;133,490:00' 4.4.00100- 1. 7.9-30,c4! 1.';7.P. 90?!). . • _ ._._ _ ._,_ , ' . . . _ . _ . _. . ,_ . .._. _ . . . . _ . glbase_pbam lfeagins City of Cibolo Page 6 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 44 MUNICIPAL COURT Program: Period Ending: 03/2009 Descriptions UAIO -4POT-EP... -PRP3R-• •-"• .N474NP.P.•— ""T.P.P9PED. ORANGE. _ .......__ . _ TO DATE bbbog.t. BUDGET• .413 '. . . ,W04P. Oignbrim • 01,41010,..44-t.g SRIARIES. 49: 356 1..02,23040, 4440.44. 1:02.430,0- 6. 1034-06 LONGEVITY i!44000 i,iiii-OO 4.,..4.0b0. . -4,--51014 .41,00. UNIFORM ALLOWANCE i 300 00 500 00 OP'40 500 00 01-.5161 -44-66 PHONE ALLOWANCE 420.00 720.60 720.00 720.00 01-51020-44-00 UNEMPLOYMENT 114.98 297.00 297.00 297.00 01-51030-44-00 SOCIAL SECURITY - MEDICARE 3,828.80 7,931.00 7,931.00 7,931.00 01,i51040‘44f,00„ THRS 4-:08241 161364'4Of_, 017514044* JHEALTH.7 .;?F...iirtii4140it: 4...005'i.4 1.0,439....0 40'.436.,00- 1.6...-430.46 01-510041,-,00, vogpp.p toieturmica :402 57. 1 ,-;10.,-* .1...„2.31'4,00. 4:-,233A0 . ... . 01-6420-44-00 atbdi - PROSECUTOR A,'Ab.oi 41,000.ob 41,00O.00 4i,606.66 01-52425-44-00 JURY FEES 144.00 72.00 72.00 72.00 01-52610-44-00 CONTRACT SERVICES 2,729.33 6,078.00 6,078.00 6,078.00 015263Q,409.- TRAVEL DMA.. WP, .200534 1.0P3P9149. 99: .040.0P 2,24000 • .01.4 .090,,.44'-0 . UNIFORMS: *99,4.4, .06640 : - ..:053211j.1:44000 OFFICE SUPPLIES 648 47 .2..*:-.500:,.0.0. 2;560,..00: .2,140-00. oi-5321544-00 PRINTING 56.60 4,000.0o 4,000.00 4,000.00 01-53240-44-00 POSTAGE 955.17 2,500.00 2,500.00 2,500.00 01-55425-44-00 CREDIT CARD MACHINE FEES 1,494.66 3,800.00 3,800.00 3,800.00 - :*4§*:4 491/t1 3400'0;0' sit.00 is3s:0, '1: 5,00;to: - Program number: 93,691.51 195,323.06 512.00 195,835.00 195,835.00 Department number: 44 MUNICIPAL COURT 93,691.51 195,323.00 512.00 195,835.00 195,835.00 ' . . _......,.. .._...... . . .. _. ...... .... -., . , , glbase_pbam lfeagins City of Cibolo Page 7 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 45 BUILDING INSPECTIONS/CODE Program: Period Ending: 03/2009 ' •Aqc914,1 ". .. - . . . .P9•8crip49P,-- — ADOPTED PRIOR--- ' .AMENDED 4,1toRpsp-. - :CHIME. . • • . '20 GATE ..NUGGET .NUGGET *j.b00 • 04. ANkritzak* SALARIES 143,46940 232,30149'• 13:Z401.00 .44.Z 4 :444: 01i41.011-.4540 LONGEVITY -2:,-00.i400. -2,040 pij• - -046,-00 053.00A45-06- -:cMpTiglt. .2400.A0 .7'17.1.3,410' 'I.:27.0.:40 4.40.,49. 01-51016-45-00 PHONE ALLOWANCE 1,2215.66 2, 46.00 2,640.00 , 40.00 01-51020-45-00 UNEMPLOYMENT TAX 219.44 495.00 495.00 495.00 01-51030-45-00 SOCIAL SECURITY - MEDICARE 11,198.50 18,518.00 18,518.00 18,518.00 01,-81040.,45 .0.0: .TMRS: 120.98..33. 20,..697,00,• 40;097:00 Ix„.;'..6.97,,,W • -.01,3.1.600.:;.4 -,40: 'itgAimi:+ .44,:INSTIRiaTM 14,.4189.-,... 29,859-44: ' 0••••09;.00-- *0...040)0 :. *14$4.070!,,45,,,00 WORKERS COMPENSATION :6.67:44::• :1.A70 0i.): 3.,;270...00. 1....m.0:.-00 • oi-.6jAb-4g-o6 E6RARY WORKERS 10,800.00 io,abo.00- 01-52610-45-00 CONTRACT SERVICES 7,052.42 12,000.00 12,000.00 12,000.00 01-52611-45-00 INSPECTION SERVICES CONTRACT 11,013.84 95,000.00 42,000.00- 53,000.00 53,000.00 91620.',45''.9c. 7170T4QATT0NS: 719 A §9. 700%,110- 7,9.0.9499. ,... .. W00045-0.§. :.TRAvimAgb.:ttiaraNa' .1:ilio..-;.) - .2.**0.00. .4.:-1.49p.40: p.,0004* ..• ... 1:i-Z,4:i261543 ..DOES 410-iSES.: 4.16-66 .3:000.011 i.i0i40,* . ,,ott0...-oo• ....% . ... 61-5260-45-00 TELEPHONE 1, 44.78 3,456.00 3,456.00 3,456.00 01-53090-45-00 UNIFORM REPLACEMENT 100.00 3,000.00 3,000.00 3,000.00 01-53210-45-00 OFFICE SUPPLIES 1,721.97 5,400.00 5,400.00 5,400.00 01323:545700: PRINTING 44.500.119 :,;'•51:10.:.40.. 5,500.00 ,O,55,,i45,O0: 05910. 14E#140#**. 105 95 .1.,,200:60: Ii00,40.:4 iWOO 150 00 .,., -.0* 0.320..09 ma-ER.511014gs, 2;:00: 400 05 49P*: 409- 3,• 01-5346-0-06 POSTAGE 67'6.52. 2,700.00 2,700.00 2,700.00 01-53280-45-00 MINOR TOOLS AND EQUIPMENT 110.73 5,350.00 5,350.00 5,350.00 01-53450-45-00 VEHICLE OPERATION EXPENSE 630.91 2,300.00 2,300.00 2,300.00 ' -.4.-43454-,0,po: Nmuctv.ITA „1,4P.4.414. ,5QPP:49. 1,40.00- 2:;:55.8A0. 4,5sa.411;), • ,0101440.45t06 ATHT94,1?!Plu1? . 000 05 4 i•!(140.•.,11.0: '4409.40, .0.43414,4540. 10ATirid EtptrzsEs..- 45,5o 4:590:44: *00;0: 4250134.0-.: . Subtotal: 213,951.67 486,996.00 56,292.00- 430,704.00 430,704.00 :RrOgrOR:nuMber: :P. 51:47: 4E' 04,601) *si291.4. 4r4199 430,1.4440 :,00b#tithawiiiiii :0: fiiiiiiiiiiidiimPEgToxs/con '. ij:.i..0i,.4I: 4Ati.§90.06' 04004,, 0Ti' 164'..00 40i.764A0'. • . ... . .. . . . ........•..... ...... .. .. .... •..•. • • ... . . . .. ... .. .... .........•... . . . . .. glbase_pbam lfeagins City of Cibolo Page 8 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 46 STREETS/DRAINAGE Program: Period Ending: 03/2009 Account. • • ,P1;,PPF47.4Pn .'YEAR'. ---- 'ADOPTED ' -%PROP. -AmENPP.-- :PgPPoPP- -"-PPWW-" . . • TO DATE BUDGET •BUDGET ?'141194t. A9.7'74. *$01P4VO. vq: 5-1clio,.:0,,f.pp, -ovuutoi 218902.A2: -404:84-',:PQ•• .1.g.qi0195:00.: .360.?,..894.4g, 01*,9.14.40'00 LONGEVITy'. 4,39:'.0. 4,33.0,,06, 020*. 07. 53.014 440. )00,.C.A#4* 040' ii1- i01 -46-bo OVERTIME 74.10 4,193.00 4,193.60 4,193.00 01-51016-46-00 PHONE ALLOWANCE 980.00 3,120.00 3,120.00 3,120.00 01-51020-46-00 UNEMPLOYMENT TAX 575.23 1,386.00 1,386.00 1,386.00 • 00.030,46,90: :Pg-WPc774?;TY:Y.,*PP?c4M 16-20165: 476. 9. .p8497..e.o3o. ,97645 4,'-'5341.4040-0- .#00: 18 034 73 3248646: '32 00'•:0• 32 356 -...0. 100-0.,,04 :4040# 5.1mlusvgANct 4/,03442- Aa';;673 AO, 48 673 --•0;673.013 6i-610i0-46-06 WORKERS 6616kiiieiii i0,854. 27,119.66 23,119.00 27,1i9.00 01-52095-46-00 MEDICAL EXAMS 199.00 01-52615-46-00 CONTRACT MAINTENANCE STREETS 229,870.18 452,747.00 452,747.00 452,747.00 ' v.,4262q4f790: ,Ruroxamwzom• '25.0.v00. '25.000: '25000:. -01--525,..470 :PTIES,;.iiiiii.iVi4 :1.i:200.,14. ...4.::•015:60: ..4.:. 0,i.0.0.: .4.iii00',i0: 01520'40.,-,00: **610-iRix6: *00.005 doo ilo.. :&4,00,66: 6i-520:046-6o UTILITIES 1,898.48 4,500.00 . 4,500.00 4,500.66 01-52820-46-00 TELEPHONE 1,370.67 1,540.00 1,540.00 1,540.00 01-53090-46-00 UNIFORMS 4,471.80 11,270.00 11,270.00 11,270.00 '0? 54095746,P9' '44rFT3'sumtan .59'.0,87.. ,4.000.00. 1,00000' • l01,,5.31.1040.,...0i0 •oiveg.. okats• :033,24'. .-.3 000'..00 3i000,...66: .i:3.06:..4.0 .9,3: 320i,.0, ..TAN7.ToRtAip,200P07.,U. 5.0p*. :09:i*., 400* .. 61-53230-40 OTHER SUPPLIES 200.00 200.00 200.00 01-53275-46-00 MAINTENANCE SUPPLIES - STREETS 45,172.91 70,000.00 70,000.00 70,000.00 01-53276-46-00 DRAINAGE MAINTENANCE 13,438.29 10,000.00 10,000.00 20,000.00 20,000.00 02,1327.7A640 113-1'1V!4: 7,964-0p- ',.01:01;IP' 19,000f,00-- .;4-0:100.:00 24400.00. .. ......- ... . ' 0i'-572$0 46 #?i0i- 4S:B4§47.PZiPii 0,3.904 -7,66040' •.7:,..605...titi: .74*10...60, 14,'040.,,4449- BUILDING MAINTENANCE ,2*40• 3,9990* 4:014:06: 3::000.0'.: , 01- 446-4 -60 MACHINERY MAINTENANCE 2,274.74 14,666.615 14,000.63 14,666.66 01-53450-46-00 VEHICLE OPERATION EXPENSE 1,405.94 6,000.00 6,000.00 6,000.00 01-53455-46-00 VEHICLE FUEL 13,190.92 50,000.00 17,500.00- 32,500.00 32,500.00 44-5300-40,09: 'VEHICLE-REPAIRS .4 :41 .4.-,100.0 .4,.50.: 4-suo-.00. ......... . .. .044.4646 00: SIGNS MAINTENANCE k860...70- 44,ii** 3.4 000 . .4';00:40. . • . 01.A490646.40: 140,1,04i4iiAt,,piTi4y:•400. 4,,-.03::44: *;':914,.46' 4:66' 026 44.00:44, 02- 4910-46-60 CAPITAL OUTLAY 90,116.68 02,000.00 33,117.00 11 ,1.3.5.66 iii,iii.00 01-54930-46-00 COMMUNICATIONS EQUIPMENT 709.59 4,000.00 4,000.00 4,000.00 :plibitka11 7P07147 '1.;.AP47.55iqq: 4§...1§53.i0q: 7,138.00-"14P11,830.4G • . -.1*04*.a.thliill, /i0i.3 ' i'402,W 46: ..14 ,4f, 1,118.04. •tf..ii!ti:Ot* P.: Department number: 46 STREETS/DRAINAGE 719,971.37 1,302,169.00 15,669.00 1,317,838.00 1,317,838.00 . .. • . .. . . . , , . , . ...• .. .. . .•„ .. . . . , _ . . ..... ..._ .... glbase_pbam lfeagins City of Cibolo Page 9 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 47 ANIMAL CONTROL Program: Period Ending: 03/2009 P9*cr4r - ..' YEAR. ADOPTED PRIOR. AMENDED. PROPOSED CHANGE • • • *,.-Xi iiiipai'i BUDGET .BUDGET' 44 . 4, Ailtafbitiirr : . .. ,. . ., .0,:P1404'.47.70.0: sAL4;4441.g: '2,7i091-,,.4.: .29..222,60: '29,222.06' 4944.,.PP: 01.-.41011000 ..LONGEVITY 360*. 350.00 *0'00. -49109.44140., •OR:0:AL1,....ii0. 1199 88 2,08000 2,080.40 :20.8044: 01-5101547-66 OVERTIME 760.36 2,167.60 2,107.00 2,it7.00 01-51016-47-00 PHONE ALLOWANCE 280.00 480.00 480.00 480.00 01-51020-47-00 UNEMPLOYMENT TAX 75.02 99.00 99.00 99.00 1/31030,47.'90. ...Aocl.44. 7qTri.:..34EDIcxm 7., 7m5: 2583...W. '2,581.0V '2,583190: . . . . 01:4i:94.074i:49: '414RS ,140444- ,2:-..-074iy: *i404,;46. **744% : 0.4.0.00,47:5,00 HEALTH ,4,Iimp.RAttcy. 1:0444. -M76,00 .2-,41,$.-60 .2-4-.476,00. 01:5ibi0-47-o0 WORKERS COMPENSATION 1,114.13 801.06 801.00 801.06 01-52200-47-00 DATA PROCESSING 500.00 500.00 500.00 01-52630-47-00 TRAVEL AND TRAINING 75.00 1,000.00 1,000.00 1,000.00 • ..01.7277..,?90: PROPESSIONAL:SERVICES. ' 4.20.9%,/3 10M.9?,.9.9- 4-.99999., : 94.i29.949: : 0,'00#94i * T3.1.0044i 40482 14040: 4400,40, ..1,...460..00: 4,.0095:41--00 ,SAFETY:HUPPLIES/EMPNENT 400436 -.*)006- :550..66: iii-5322 -47-66 OFFICE MACHINERY/EQUIPMENT 153.00- 01-53270-47-00 OPERATING SUPPLIES 898.93 3,125.00 3,125.00 3,125.00 01-53410-47-00 BUILDING MAINTENANCE 1,000.00 1,000.00 1,000.00 , PlrliP"47,:Cg?' 'VEHICLE'OpEHATIOWEXpEW9g: 126,016. i50:: 9. '4q9i030. iA90..99: • 1 015345647 00 *10at411.4 '..14-.5.01 106.,0- 4.;4*0..i 4ii:004: .44.i050* . . 03. 009-47,..,-00. AiNtitit..R;OUR 4:#-072'n.09 :1009:*: 1,09.9 4.4 4*9-40, -400046- 01-54960-41-015 iroxidiiiiii difu.ky. lia.so 1,0bd.do 1,00d.od 1,000.00 01-54930-47-00 COMMUNICATION EQUIPMENT 22.74 400.00 400.00 400.00 • :SfibtOtan: • :':..gi.840. .7.3:•91000. .5.,05U,30., .044.0...49. i.404.9: .:..t94F#*:.:P•um4et t. :*g4[L:* j -,P;..9 00: 4,..45000,,, 4440044 -4040044, Department number: 47 ANIMAL CONTROL 34,248.10 72,910.00 3,050.00- 69,860.00 69,860.00 • . . . . . .... ..... . : : : : : .......,..... , . . glbaseybam lfeagins City of Cibolo Page 10 2000 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 48 PARKS & FACILITY MAINTENANCE Programs Period Ending: 03/2009 .Aocouat, - De;cr4!tioR. • • • .YEAR ADOPTED. • .PRIOR• :AMENDED '' -' PROPOSED' :calluw. -- • - TO DATE: tatrb9p7,.. iripoit *606k'r A9.11P4i , .40i.q?;1a*P. .014:54.14-44.?4A. -SALARIES - PAW -:77fi.:444.4X -.135,879:09, 1354'47-944' *I35,179,0D , .. 604744840 'LONGEVITY .1,.200.96* L•iiiii;:ito 1,200.00 044444** OVERTIME . 89,16 1.,969.494.:;:466:..0 1,960,69 • 01-51016-48-00 PHONE ALLOWANCE 580.00 720.00 76.00 720.00 01-51020-48-00 UNEMPLOYMENT TAX 221.56 495.00 495.00 495.00 01-51030-48-00 SOCIAL SECURITY - MEDICARE 5,117.54 10,628.00 10,628.00 10,628.00 91.-51.940‘48-00 -T0W &:'.272,09, 11,B.7800: ..4.147!'-'9R.: 4,34,475'4/9. ... 0.1. 519.0042 9.9 HtAlaff i-4tPt INSURANCE 0'.i9 .44.. ..0.04i00 41,30:*: . .1.....10**13.:: :043.a.10. 06, 1460i0a-„commtg4Txpw 4-4.0.4§- 4-,os.- b- . •- 3.M.0,40, .-3,09.5p00• Subtotal. 102,546.89 183,238.00 183,238.00 183,238.00 TF9.Fa !,. ,3.09. 4P423 .;09. 183 i'73§':00- .l83:,239-,00- : . . . • . .. . . . . . . . ... . . . . glbase_pbam lfeagins City of Cibolo Page 11 20,00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 48 PARKS & FACILITY MAINTENANCE Program: 1 GENERAL OPERATIONS Period Ending: 03/2009 F.. A.ccp . . .. '''''''.... '''''''..... 3.)9PV#72 *9;?'.- YEAR, ADOPTED: PRIOR, .N4P.PP 'PROPOSED, - - cliqa.m . -. • .. , DATE AqTDP4T NUGGET• .i3171304.• • .4004. AiitiO*ENT . ,poNTRAcvsERvitgs 6i:455.:11g.: • 64: 60-,414-01 CONFERENCE/TRAVEL/TRAINING- 386.0: 4400-00 4.40.*: 4',*0'0' 0,424048. 01 PROFESSIONAL SERVICES 4,0:M000. 1.0,006.-4 :10:000..00. 01- 616-46-01 UTILITIES 4,273.33 i3,666.66 13,000.00 13,000.00 01-52820-48-01 TELEPHONE 323.67 500.00 500.00 500.00 01-53090-48-01 UNIFORMS 1,551.73 4,805.00 4,805.00 4,805.00 41-53095,45?,01 :SAFETY stTp.T4Eg..: 425.97. 3:000%..:99 '.1000.00: %3400940: . . .01.,532140*04* •prvict,$.004kb*: ..0.46* 1,.000440. ...*:,:490-* •-3.-,009.:0: 08325,40:::01. laiontqcAL,07mx#0, ..2.:404:48 0400A).0. 40G500.:00. 10 500 : 61:512e0-4e-01' MINOR-TOOLS AND EQUIPMENT 1,707.54 aii.citi ,s-oo.oti Y,soo.do 01-53370-48-01 PARK MAINTENANCE/REPAIR 4,328.33 10,000.00 10,000.00 10,000.00 01-53390-48-01 PARK SUPPLIES 1,113.06 5,000.00 5,000.00 5,000.00 : 1:4- 4q991, 'cIBOLOFESTEXPENSS ;?.:*q.'?e: . op..cm. ..3:ictc!!)F99" 2':P.9!)...99.: 04,,,5111040,.i.01. waxi4#4.0.:kiii*EminA0#, 47 37 4:09040' 4,i400 00: 3. 000 - .. .- . 0. 44.0,48.;.03. atkcialiii .miikrgNANcs: . .. . iiii 42- .2itio,..--0- .2000,* i,600.136. ....... ..,.- . -...... 01-53445-48-01 MACHINERY REE,Aik 112.01 2,000.00 2,bbb.00 4,216.00 2,130.00 01-53450-48-01 VEHICLE OPERATIONS 1,486.41 3,500.00 3,500.00 3,500.00 01-53455-48-01 VEHICLE FUEL 2,540.38 15,625.00 5,469.00- 10,156.00 10,156.00 NEB/ME:41MM . 12. 4;:0.0).: 9: 1.41:9Y4,9 1,M9A9 .6.4190.44 . .i011,:ripITAtAilliiki.40.i.00:. 1*.i..iti .t4. 0,539 00 #0.3 .0. - :0466: 44046' .,..-........ .. ..44019.,4*,4. 44#44077-AT **19**i-* : 25,0040, *:3.3i44-00 :.3.577.:;*:*: 40,400 00' .10,3. 3-40 ..,,-..k' • . -- . 01- 4936-48-01 COMMUNICATIONS EQUIPMENT 11073 1:1,000.156 i,obti.bo 1,000.00 Subtotal: . 155,936.93 135,469.00 136,825.00 272,294.00 295,306.00 23,012.00 MregrUir:nuMberg: 1:GiNKHAii.:OFEBATIONS: 4916?0- 40..459 00: 140'.;.:.300. ..23 94.60. 4040000: 001200. • • Department number. 48 PARKS & FACILITY MAINTENANCE 258,483.82 3i,1107.00 13 ,826.66 45 ,532.00 478,544.66 23,012.00 . . . *. . . , • :'''''... • . ... . . . . . . .. . '''''' . . . glbase_pbam lfeagins City of Cibolo Page 12 20:00 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 49 COMMUNITY DEVELOPMENT Program: Period Ending: 03/2009 : Aumount • • 4:19Eq4)...*9P.. • YEAR, ADOPTED PA194: AMENDED - ,P49?94ED — CHANGE ' .. .i0:14v0 „BUDGED :BUGGED ,BUDGET 400pmENT4: ,91.:;53.-cao:,..0:qp SAIARIESi 72,043 , 117 laa.,-oa ,4477M44W .117073.44: 0I-,0-iki40* *11,76giWi. 004:0: :600*, :6004. .*:31016,040: .0gpt,t:liaowaNcp 7000. 4-200.4. 1,1** 1,0040: • 01-51020-49-00 UNEMPLOYMENT TAX 90.00 398.00 198.00 198.60 01-51030-49-00 SOCIAL SECURITY-MEDICARE 5,551.07 9,002.00 9,002.00 9,002.00 01-51040-49-00 TMRS 5,965.55 10,061.00 10,061.00 10,061.00 .1:134.96q,,,441: Ji2m4T4 LIKE INSURANCE .4,436.40: .6953,00: .6 953,130: 03Y'40707040' ..WOktIONPIMWPPY: 4046 .:0446 **06. 476*: : 04,,..6200,49,,-00 ,:0i, A.A>1166EssiWg0TwARg .0.,40,, 600O: 466.40. .406.00 01-62610-49-60 CONTRACT SERVICES 9, .00 12,4id.66 li, .ció 1. ,414..óci 01-52620-49-00 PUBLICATIONS 870.88 1,000.00 1,000.00 1,000.00 01-52630-49-00 TRAVEL AND TRAINING 1,949.60 7,450.00 7,450.00 7,450.00 93-163.5 .1.9. P. I'IWW7P-m.P. .fq .A9 44,;.W'.11.0: A (0:4(9 34,0199: 52710 PROVEESZONAL'SERitICES, 44).10541.. 1601...00 165 000 00 165ii015,;66 6.I., 0--49A-00 MARKETING a I*0#1:0§ SERVICES ,.-,23.5 74. *,,000.00 28,000.00: -..200-04 .. . 01-5323.0-49-60 OFFICE SUPPLIES 940.23 t,dob.00 a,obo.cio S,S06.00 01-53215-49-00 PRINTING 1,000.00 1,000.00 1,000.00 01-53225-49-00 OFFICE MACHINERY & EQUIMENT 600.00 600.00 600.00 i :pp453;c:,..4p,cq 'POSTAGE' 4.13.p,139. . ,1313q,-9p, .M99P9 : .4)pti.op. . . , * 41,-, 32e:,;.500,6 ..4.,*.00, *.-',4700' 4.61 797 00: Program number: 128,512.15 381,767.00 381,767.00 381,767.00 :PIPPEt4404E number 49.: 'c0806021Ivvptv44pmprg.: 140512A0: .317:40. '04...:147:,130 36106749. • ... -,....., .: , glbase_pbam lfeagins City of Cibolo Page 13 2000 05/06/09 AMENDMENT - EXHIBIT A Fund: 1 GENERAL FUND Department: 53 FIRE DEPARTMENT Program: Period Ending: 03/2009 Description • - .XE41?. .*PoPTEP. " ..p19&.'''•-• - --,AMENDED•••• --: oposzp•• .. - -CH4NGE. • •.• .. • • - TO DAVE .BUDGET• liihdin, .0000 • Ac404i• AilOptalm. -i 01.A-414-54'4P: $.4X.44TEsi A.6.69944: 112.,,891%,00.: 112i091;-00 112:i.091.06' 04'4043-00 LONGEVITY 9604)6 •960.:66: .. 60,00 03. 5103.4 5300 Ovd&tti4,4' :-.4. 148.:65:: 308.0::.00: .4040000. 2080 00 61-5161 -83-00 OVERTIME 506.29 3,219.00 3, 19.0.0 3, 19.156 01-51016-53-00 PHONE ALLOWANCE 420.00 720.00 720.00 720.00 01-51020-53-00 UNEMPLOYMENT 90.00 198.00 198.00 198.00 53439399- :g9g2u.gciFFIT'' MEDICARE: 5;489H,7J1 '9410 5. 0-: ,. 5./,115,,-00 0';'II5030 ' , .. .. .0.-5004440: -i.mA$, 5;*4.0 3,9',01.:46. 10 387 00 30 1§7.,19. : 01-51060 53 00: 1124150 -•413*i.:#1.00iIiikt: •*•,•436.'40: '6',.05-400, ..0,40, 6. ,0,.. 5.I.00 • 01-61610-53-66 WORKERS COMPENSATION 1,336.62 2,000.00 i,oba.do 2, ó.oó 01-52095-53-00 MEDICAL EXAMS 300.00 300.00 300.00 01-52200-53-00 DATA PROCESSING 35.95 200.00 200.00 200.00 9-326.10.;. -00, .:conTRAcw- Fy;ep : .;;o.o.o'..00 •3. 000p0 1.41;r099' 04.4020,4,0 PUBLICATIONS :0.04:..2.1... *..4.00A0 -1490-44: 1;306...40: 61,,5362$41;411' ADVEETigiNG. 200 00 06;0, ..06,410 . ••••... 01-52630-53-00 CONFERENCE/TRAVEL/TRAINING 1,571.60 6,000.00 6,066.66 6,606.00 01-52635-53-00 DUES AND FEES 840.00 5,620.00 5,620.00 5,620.00 01-52780-53-00 MEDICAL & LAB 2,000.00 2,000.00 2,000.00 :01:4*5?B20,53.i,'00. TELEPHONE: 18.3..:, 7 l;.220..00: 1:21.0.030 0.4.04 ',,00 qpilixtro. 635 13 -.ii,eoLoo 2,508..,66: 2,i:011,000: 01.. .05-,5340.- sAvE7y4uppa4 :0.*900 4. 400*: 3,00.0: 01-5340- -66 OFFICE SUPPLIES 122.6i 1,050.66 i,oto.00 1,050.00 01-53215-53-00 PRINTING 150.00 150.00 150.00 01-53220-53-00 JANITORAL SUPPLIES 71.04 300.00 300.00 300.00 ' :.:45222553;40: PPPZCS•MACHINEAY/SOXPMENT ,53*'3o. .1.,:loo',..13o. .1,4po*:,,00 :14.XOPAP. 05444*009., • 6tAa5 ?4- 0: 170 00 470 90 *i : ..04,'02.0,,.0*i ...0*.xcW$.PW;MONT -400#10, 3i-00,0* 44600 00: 4,0064f.t.: 61- 80- 3-00 MINOR TOOLS & iQiiiiikiNi. 88.62 2,000.00 2,000.OÔ 2,000.00 01-53450-53-00 VEHICLE OPERATION EXPENSE 1,084.34 4,500.00 4,500.00 4,500.00 01-53455-53-00 VEHICLE FUEL 4,809.61 24,000.00 24,000.00 24,000.00 . -341.A.7i53-0O 72,10d4 REPAIR2;500,.410, 2,..560,..10 4iSoo.O0 ..... ....0*440053 90, -rdmimutiTioiumiiipmEgt: :40:...00. 40*' 465*. 4140700',0„ Pdn4RrA.01P.PPNT140 .1.:46:i..625..0* 184 005 00 04460'46 ii4:40O-.60 ... • 01-55746-53-66 61BoLo VOL FIRE DEPARTMENT 134:506.62 269,000.00 269,000.00 24,066.66 Subtotal: 382,160.79 666,238.00 666,238.00 666,238.00 4't9grWn x!".10?er., 4iPA00,9' :00638,.:00. .:06,418f,99. .4AtO • Department number: 53 'FIRE DEPARTMENT 'i8 ,160.74 666,218.06 666,138.60 666,218.0.0 Expenditure . Subtotal 3,415,457.08 6,043,649.00 76,227.00 6,119,876.00 6,142,888.00 23,012.00 Fond number '1 GENERAL FUND, 87v4.00.16- End of Report . , ,. . . .. .......... .... ...... .... . . . . . ... . . . . ..... . .. ....... . .. ..,.,... . . w . . ..