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<br />Exhibit A <br /> <br />20-77-5219 <br />20-77-5328 <br /> <br />20-77-6119 <br />20-77-6120 <br />20-77-5110 <br />20-79-6151 <br />20-83-5458 <br /> <br />City of San Marcos <br />Utility Fund <br />Budget Revision <br /> <br />Land Lease <br />Repairs, Mach. <br />Parts <br />Aerator Equip. <br />Front End Loader <br />Salaries <br />Construction Crew <br />Contingency Fund <br /> <br />1980-81 <br />Budget <br /> <br />$ -0- <br /> <br />13,000 <br />-0- <br />-0- <br />109,743 <br />85,413 <br />27,738 <br /> <br />1980-81 <br />Revised <br />Budget <br /> <br />$ 3,500 <br /> <br />14,500 <br />12,000 <br />20,000 <br />99,743 <br />65,413 <br />20,738 <br /> <br />May 22, 1981 <br /> <br />Increase <br />(Decrease) <br /> <br />$ 3,500 <br /> <br />1,500 <br />12,000 <br />20,000 <br />(10,000) <br />(20,000) <br />(7,000) <br />