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Exhibit A <br />City of San Marcos <br />2020/2021 Budget Amendment <br />April 20, 2021 <br />2021 Current Budget <br />2021 Amended <br />Fund <br />Account Name <br />Budget Amendment <br />Budget <br />General <br />Fund Balance <br />Use of Fund Balance <br />4,083,331 2,671,995 <br />6,755,326 <br />General <br />Expenditure <br />Operating Transfer/COVID <br />- 2,671,995 <br />2,671,995 <br />COVID Relief Fund -General Fund Supported <br />Revenue <br />Operating Transfer/Fund 100 <br />2,671,995 <br />2,671,995 <br />COVID Relief Fund -General Fund Supported <br />Expenditure <br />Utility Relief <br />1,000,000 <br />1,000,000 <br />COVID Relief Fund -General Fund Supported <br />Expenditure <br />Pandemic Expenses <br />153,995 <br />153,995 <br />COVID Relief Fund -General Fund Supported <br />Expenditure <br />Other COVID Relief <br />1,518,000 <br />1,518,000 <br />