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Exhibit A <br />• <br />• <br />City of San Marcos <br />Fiscal Year 2009 -10 <br />Budget Amendment <br />Approved by Ordinance No. 2010 -26 <br />Current Effect of this <br />Fund Account Name Budget/Balance Action <br />Amended <br />Budget/Balance <br />Waste Collection Utility <br />Fund <br />685.257.52275.2010 <br />Multi - Family Recycling Program <br />0.00 <br />23,790.45 <br />23,790.45 <br />685.257.52270.2010 <br />Garbage Contract - Recycle Program <br />141,765.00 <br />27,000.00 <br />168,765.00 <br />685.000.31180.0000 <br />Reserve - Landfill <br />211,374.43 <br />(107,610.45) <br />103,763.98 <br />685.257.58100.2010 <br />Operating Transfer -Fund 100 <br />0.00 <br />56,820.00 <br />64,820.00 <br />General Fund <br />100.138.52180.2010 <br />River Maintenance Program <br />33,000.00 <br />20,000.00 <br />53,000.00 <br />100.138.52160.2010 <br />Professional Services <br />247,844.00 <br />36,820.00 <br />284,664.00 <br />100.000.48685.2010 <br />Operating Transfer -Fund 685 <br />0.00 <br />56,820.00 <br />64,820.00 <br />General Fund <br />Supported CIP <br />420.520.56146.2010 <br />LBJ Museum <br />0.00 <br />89,350.00 <br />89,350.00 <br />420.000.31500.2010 <br />Fund Balance <br />817,801.00 <br />(89,350.00) <br />728,451.00 <br />Description: <br />For the funding of the LBJ Museum request, Multi - Family Recycling Program, City Facility Recycling, additional Litter Pickup <br />and Mowing, and summer use period River Clean -up from the Landfill Reserve account. <br />• <br />