Laserfiche WebLink
<br />Exhibit 1 <br /> <br />City of San Marcos <br />Fiscal Year 2001/2002 <br />Budget Amendment <br /> <br /> <br />Approved by Ordinance No. <br /> <br />Current <br />Budqet/Balance <br /> <br />Affect of this <br />Action <br /> <br />Amended <br />Budqet/Balance <br /> <br />Fund <br /> <br />Account Name <br /> <br />Fund 471 <br />471.000.35100 Fund Balance $ 515,701.00 $ <515,701.00> $ 0.00 <br />471.000.48490 Operating Transfer from Fund 490 0.00 34,299.00 34,299.00 <br />471.600.75027 Highway 123 12-lnch Waterline 475,000.00 220,000.00 695,000.00 <br />471.600.75031 Clovis Barker Water Line Relocation 0.00 330,000.00 330,000.00 <br />Fund 490 <br />490.000.35100 Fund Balance 2,073,478.00 < 2,073,478.00> 0.00 <br />490.652.58471 Operating Transfer to Fund 471 0.00 34,299.00 34,299.00 <br />490.652.58630 Operating Transfer to Fund 630 0.00 959,179.00 959,179.00 <br />490.652.77150 Rio Vista Water System Improvements 0.00 150,000.00 150,000.00 <br />490.652.77151 Craddock 12-lnch Water Line Replacement 0.00 300,000.00 300,000.00 <br />"0.652.77152 Davis Lane 12-lnch Water Line 0.00 200,000.00 200,000.00 <br />0.652.77153 Southwest Annexation Fire Hydrant Imp. 0.00 100,000.00 100,000.00 <br />0.652.77154 Westover Water Improvements 0.00 330,000.00 330,000.00 <br />Fund 610 <br />610.000.48690 Operating Transfer from Fund 690 0.00 440,000.00 440,000.00 <br />Fund 620 <br />620.000.35100 Fund Balance 166,061.00 <131,522.00> 34,539.00 <br />620.680.58630 Operating Transfer to Fund 630 0.00 131,522.00 131,522.00 <br />Fund 630 <br />630.000.48490 Operating Transfer from Fund 490 0.00 959,179.00 959,179.00 <br />630.000.48620 Operating Transfer from Fund 620 0.00 131,522.00 131,522.00 <br />630.000.48690 Operating Transfer from Fund 690 0.00 214,299.00 214,299.00 <br />630.692.79051 Wonderworld Drive Utility Relocation 189,237.00 430,000.00 619,237.00 <br />630.692.79061 Water System Security 0.00 25,000.00 25,000.00 <br />630.692.79062 Main Extensions and Replacements 0.00 200,000.00 200,000.00 <br />630.692.79063 Water Rate Study 0.00 50,000.00 50,000.00 <br />630.692.79064 Water Pump Station Improvements 0.00 150,000.00 150,000.00 <br />630.692.79065 Water Distribution System Improvements 0.00 150,000.00 150,000.00 <br />630.692.79066 Water System Pressure Monitoring 0.00 150,000.00 150,000.00 <br />630.692.79067 Water SCADA System 0.00 150,000.00 150,000.00 <br />md 690 <br />0.000.35100 Fund Balance 742,266.00 <654,299.00> 87,967.00 <br />1_~0.509.58610 Operating Transfer to Fund 610 0.00 440,000.00 440,000.00 <br />660.509.58630 Operatin~ Transfer to Fund 630 0.00 214,299.00 214,299.00 <br /> <br />Description: <br />This budget amendment is to allocate bond interest earnings to various related capital improvement projects. <br />