Laserfiche WebLink
Exhibit A <br />• <br />City of San Marcos <br />Fiscal Year 2009 -2010 <br />Budget Amendment <br />Approved by Ordinance No. 2010 -12 <br />• <br />Current Effect of this Action <br />Fund Account Name Budget/Balance <br />Amended <br />Budget/Balance <br />Water CIP Fund <br />480 - 000 -35100 <br />Use of Fund Balance <br />$1,515,161 <br />- $84,205 <br />$1,430,956 <br />480 - 146 -51100 <br />Salaries <br />$244,806 <br />$43,680 <br />$288,486 <br />480.146 -61100 <br />Miscellaneous Equip. <br />$217,167 <br />$40,525 <br />$257,692 <br />General CIP Fund <br />450- 000 -35100 <br />Use of Fund Balance <br />$509,821 <br />- $84,205 <br />$594,026 <br />450- 146 -51100 <br />Salaries <br />$134,507 <br />$43,680 <br />$178,187 <br />450.146 -61100 <br />Miscellaneous Equip. <br />$969,412 <br />$40,525 <br />$1,009,937 <br />Description: Use of Water/Wastewater CIP Fund Balance and General CIP Fund Balance necessary to fund message <br />boards and CIP Public Relations Specialist. <br />• <br />