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<br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />MUNICIPAL AIRPORT FUND <br /> <br />REVENUES: <br /> <br />--------- <br /> <br />USE OF MONEY & PROPERTY <br />CHARGES FOR CURRENT SERVICES <br />TRANSFER FROM GENERAL FUND <br />USE OF FUND BALANCE <br /> <br />TOTAL <br /> <br />EXPENDITURES: <br /> <br />------------ <br /> <br />PERSONNEL SERVICES <br />CONTRACTED SERVICES <br />MATERIALS & SUPPLIES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TRANSFER TO AIRPORT CIP <br /> <br />APPROVED <br />BUDGET <br />1986-87 <br /> <br />8,000 <br />68,200 <br />49,293 <br />0 <br /> <br />----------- <br /> <br />125,493 <br /> <br />----------- <br />----------- <br /> <br />31,315 <br />14,025 <br />12,500 <br />45,678 <br />21,975 <br />0 <br /> <br />----------- <br /> <br />125,493 <br /> <br />----------- <br />----------- <br /> <br />PROPOSED <br />AMENDMENT <br /> <br />0 <br />0 <br />0 <br />9,810 <br /> <br />----------- <br /> <br />9,810 <br /> <br />----------- <br />----------- <br /> <br />0 <br />0 <br />0 <br />0 <br />0 <br />9,810 <br /> <br />----------- <br /> <br />9,810 <br /> <br />----------- <br />----------- <br /> <br />EXHIBIT C (PG 2 OF 3) <br /> <br />AMENDED <br />BUDGET <br />1986-87 <br /> <br />8,000 <br />68,200 <br />49,293 <br />9,810 <br /> <br />----------- <br /> <br />135,303 <br /> <br />----------- <br />----------- <br /> <br />31.315 <br />14.025 <br />12,500 <br />45,678 <br />21 ,975 <br />9,810 <br /> <br />----------- <br /> <br />135,303 <br /> <br />----------- <br />----------- <br />