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<br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />AIRPORT CAPITAL IMPROVEMENT FUND <br /> <br />REVENUES: <br /> <br />--------- <br /> <br />GRANT - FAA <br />BONO PROCEEDS <br />TRANSFER FROM AIRPORT FUND <br />USE OF FUND BALANCE <br /> <br />TOTAL <br /> <br />EXPENDITURES: <br /> <br />------------ <br /> <br />PAVE TERMINAL PARKING LOT <br />iNSTALL FUEL STORAGE TANKS <br />CONSTRUCT PAVING OVERLAY (FAA) <br />CONSTRUCT PAVING OVERLAY (CITY) <br />ECONOMIC IMPACT STUDY <br />AIRPORT IMPROVEMENTS <br /> <br />TOTAL <br /> <br />EXHIBIT C (PG I OF 3) <br /> <br />APPROVED <br />BUDGET <br />1986-87 <br /> <br />PROPOSED <br />AMENDMENT <br /> <br />AMENDED <br />BUDGET <br />1986-87 <br /> <br />847.270 98, 100 945.370 <br />200.000 a 200.000 <br />0 9.810 9.810 <br />173.813 0 173.813 <br />---------- ---------- ---------- <br />I .221 .083 107.910 1,328.993 <br />---------- ---------- ---------- <br />---------- ---------- ---------- <br /> <br />28,000 <br />30,000 <br />859,755 <br />95.528 <br />7,800 <br />200.000 <br /> <br />0 <br />0 <br />98. 100 <br />9,810 <br />0 <br />0 <br /> <br />28.000 <br />30.000 <br />957,855 <br />105.338 <br />7,800 <br />200,000 <br /> <br />---------- <br /> <br />---------- <br /> <br />---------- <br /> <br />1 .22 I .083 <br /> <br />107,910 <br /> <br />1.328.993 <br /> <br />---------- <br />---------- <br /> <br />---------- <br />---------- <br /> <br />---------- <br />---------- <br />