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Exhibit A <br />City of San Marcos <br />Fiscal Year 2010 -2011 <br />Budget Amendment <br />T!!Y. <'1'1'1' 1!Y <br />�(i11 1� �IZ��1 H'1 <br />Approved by Ordinance No. 2 0 11 - 4 s <br />Current Effect of this Action Amended <br />Fund Account Name Budaet/Balance Budaet/Balance <br />General Fund <br />100 -000 -35100 Use of Fund Balance $13,541,081 -$195,080 $13,346,001 <br />100 -190 -51310 Unemployment <br />Compensation & <br />Termination Leave $160,000 $100,000 $260,000 <br />100- various -53140 Fuel & Lubrication $475,226 $95,080 $570,306 <br />Close Out Internal <br />Service Fund <br />155- 000 -35100 Internal Service Fund $1,311,299.88 - $1,311,299.88 $0 <br />Capital Replacement <br />100- 000 -35100 General Fund Balance $12,034,701 $1,311,299.88 $13,346,001 <br />Description: Adjust FY 2011 budget for increased fuel cost and retirement payouts. Close out Internal Service Fund for <br />Capital Replacement and move into General Fund Fund Balance. <br />