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City of San Marcos <br />Fiscal Year 200312004 <br />Budget Amendment <br /> <br />Approved by Ordinance No. <br /> <br />194. <br /> <br />Exhibit 1 <br /> <br />Fund <br /> <br />Account Name <br /> <br />Current <br />Budget/Balance <br /> <br />Affect of this <br />Action <br /> <br />Amended <br />Budget/Balance <br /> <br />Drainage Utility Fund <br /> <br />615.000.35100 <br /> <br />615.215.58616.2004 <br /> <br />Drainage Utility <br />ClP Fund <br /> <br />616.000.48615.2004 <br /> <br />616.660.72000.2004 <br /> <br />Fund Balance <br /> <br />Operating TransfertoFund 616 <br /> <br />Opera~ng Trans~rfrom <br />Fund 615 <br /> <br />Sessom Creek Diversion - <br />City Match <br /> <br />$ 2,139,515 <br /> <br /> 0 <br /> <br />$(lOO,OOO)' <br /> <br /> 100,000 <br /> <br />100,000 <br /> <br />100,000 <br /> <br />$ 2,039,515 <br /> <br /> 100,000 <br /> <br />100,000 <br /> <br />100,000 <br /> <br />Description: <br /> <br />This adjustment is to fund the grant match requirement for the Sessoms Creek Diversion Project. <br /> <br /> <br />