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<br />I <br /> <br />I <br /> <br />145. <br /> <br />Exhibit 1 <br /> <br />I <br /> <br />City of San Marcos <br />Fiscal Year 2005/06 <br />Budget Amendment <br /> <br /> <br />Approved by Ordinance No <br /> <br />I <br /> <br /> Affect of this <br />Fund Account Name Current Budget Action Amended Budget <br />Waterl WW Utility Fund <br />610000.35100 Fund Balance $7,598,051 $ < 905,000> 6,693,051 <br />610.210.58620 Operating Transfer to Water 0 905,000 905,000 <br /> CIP Fund <br />Water CIP Fund <br />490.000.48620 Operating Transfer from Waterl 0 905,000 905,000 <br /> WW Utility Fund <br />490.655.79100 SWTP Expansion Project 0 905,000 905,000 <br /> <br />Description' <br /> <br />Budget amendment is needed to pay for preliminary design and engineering for the SWTP expansion <br />project. <br />