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<br />138. <br />Exhibit A <br /> <br />City of San Marcos Fiscal Year 2005/06 Budget Amendment <br /> <br />I <br /> <br /> <br />Approved by Ordinance No. <br /> <br />Fund <br /> <br />Current <br />BudqeUBalance <br /> <br />Amended <br />BudqeUBalance <br /> <br />Affect of this <br />Action <br /> <br />Account Name <br /> <br />I <br /> <br />General Fund <br />100.000.35100 General Fund Balance 9,668,791 <400,000> 9,268,791 <br />100.190.58420 Operating Transfer to General 21,340 400,000 421,340 <br /> CIP Fund <br />Waterl WW Utility Fund <br />610.000.35100 Waterl WW Utility Fund 1 0,Q28, 158 <400,000> 9,628,158 <br /> Balance <br />610.210.58420 Operating Transfer to General 75,000 400,000 475,000 <br /> CIP Fund <br />Electric Utility Fund <br />650.000.35100 Electric Utility Fund Balance 10,904,377 <400,000> 10,504,377 <br />650.240.58420 Operating Transfer to General 75,000 400,000 475,000 <br /> CIP Fund <br />General CIP Fund <br />420.000.48100 Op. Trsfr. From General Fund 21,340 400,000 421,340 <br />420.000.48610 Op. Trsfr. From Waterl WW 75,000 400,000 475,000 <br />420.000.48650 Op. Trsfr. From Electric 75,000 400,000 475,000 <br />420.520.72194 Rio Vista Dam Repair 150,000 1,200,000 1,350,000 <br /> <br />Description: <br /> <br />Budget amendment will be used to make emergency repairs to Rio Vista Dam. <br /> <br />I <br />