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<br />Exhibit 1 <br /> <br />City of San Marcos <br />Fiscal Year 2005/06 <br />Budget Amendment <br /> <br /> <br />Approved by Ordinance No. <br /> <br /> Affect of this <br />Fund Account Name Current Budget Action Amended Budget <br />Electric Utility Fund <br />650.000.35100 Fund Balance 11,044,377 < 280,900> 10,763,477 <br />650.24058100 Operating Transfer/Fund 100 0 280,900 280,900 <br />100.000.48965 Operating Transfer/Fund 650 1,232,915 280,900 1,513,815 <br />100190.58420 Operating Transfer/Fund 420 1,614,967 280,900 1,895,867 <br />420.520.72199 New Central Fire Station 0 280,900 280,900 <br />420000.48100 Operating Transfer/Fund 100 0 280,900 280,900 <br /> <br />Description: <br /> <br />Budget amendment will provide interim financing for acquisition of new Central Fire Station as determined <br />in Reimbursement Agreement. <br />