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<br />Exhibit C <br /> <br />Page 1 of 2 <br /> <br />C I T Y 0 F SAN H ARC 0 S <br />BUDGET AHENDHENT <br />1985 G.O. BOND CIP FUND <br />FISCAL YEAR 1986-87 <br /> <br /> APPROVED ßUDGE1 PROPOSED PROPOSED <br />& PRIOR YEAR CARRY OVERS AHENDHENT ADJUSTED BUDGET <br /> 1986-87 DUNBAR 1986-87 <br />REVENUES: <br />INSURANCE PROCEEDS 230,317 21.497 251.814 <br />INTEREST 150,000 0 150,000 <br />TOCA GRANT 18.847 0 18,847 <br />SCS RECREATION GRANT 150,000 o 150,000 <br />USE OF FUND BALANCE 1.756.642 0 1,156.642 <br /> ----------- ----------- ----------- <br />TOTAL REVENUES 2,305.806 21,497 2.327,303 <br /> ----------- ----------- ----------- <br /> ----------- ----------- ----------- <br />EXPENDITURES: <br />SCS RECREATION PLAN 300,000 0 300.000 <br />RENOVATE DUNBAR 434,663 21.497 456,160 <br />TRAFFIC SIGNALS 172.774 0 172.774 <br />RECONSTRUCT HILL ST III 576.730 0 516,130 <br />POST ROAD IHPS 207.133 0 207.133 <br />HILLVIEW ADDITION 130.981 0 130,981 <br />BUGG lANE 300.000 o 300.000 <br />TRANSFER TO GENERAL FUND 134.,627 0 134.627 <br />TRANSFER TO CONSTRUCTION CREW 33,525 0 33,525 <br />REVENUE OVER EXPENDITURES 15,373 0 15,373 <br /> ----------- ----------- ----------- <br />TOTAL EXPENDITURES 2,305.806 21,497 2,327,303 <br /> ----------- ----------- ----------- <br /> ----------- ----------- ----------- <br />