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<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />GENERAL CAPITAL IMPROVEMENT
<br />1998-99 BUDGET
<br />
<br />67.
<br />
<br />01/06/99
<br />
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1998-99 1998-99
<br />REVENUES
<br />r"OESSOM CREEK PROJ - GRANT 23,569 0 23,569
<br />IPER TRSF/FUND 100 101,119 0 101,119
<br />'PER TRSF/FUND 650 0 86,000 86,000
<br />FUND BALANCE 2,2]5.376 Q 2,275..376
<br />TOTAL REVENUES ~1Q64 B()~ U&~4
<br />
<br />EXPENDITURES
<br />SESSOM CRREK PROJ-CITY 23,569 0 23,569
<br />SESSOM CREEK PROJ-GRANT 23,569 0 23,569
<br />PLAYGROUND EQUIPMENT-HEB 2,183 0 2,183
<br />LITTLE LEAGUE COMPLEX SYSTEM 1,075 0 1,075
<br />DOWNTOWN STREET REPAIR 35,426 0 35,426
<br />LANDFILL GRADING 8,031 0 8,031
<br />CENTERPOINT ROAD 440,230 0 440,230
<br />IH35/CENTERPOINT OVERPASS 300,000 0 300,000
<br />STATE HWY 123/FM 621 2,526 0 2,526
<br />CONW A Y ADDITION 45,250 0 45,250
<br />EXPERIMENTAL AI RCRAFT ASSOC 75,000 0 75,000
<br />ANIMAL SHELTER CONTRIBUTION 14,350 0 14,350
<br />97 OVERLAY CARRYOVER 39,342 0 39,342
<br />DA RENOVATIONS 63,050 0 63,050
<br />RAFFIC SIGNAL ENHANCEMENT 29,177 0 29,177
<br />'vOMANCHE ST -SESSOM 67,500 0 67,500
<br />CEMETERY DESIGN 20,000 0 20,000
<br />REROOF POLICE BUILDING 10,000 0 10,000
<br />ROOF REPAIRS 90,325 0 90,325
<br />CIP-PURCHASE COMPUTER FOR CITY GF 65,828 0 65,828
<br />CIP-PURCHASE COMPUTER FOR CITY UF 1,472 136,000 137,472
<br />NETWORK-COMPUTERS 148,921 0 148,921
<br />CAPCO-GIS 15,840 0 15,840
<br />EQUIPMENT-CITY SECRETARY 305,586 0 305,586
<br />FINANCE-COMPUTER SYSTEM 537,540 (50,000) 487,540
<br />COMPUTER SYSTEM-MUNI COURT 2,580 0 2,580
<br />AUTOMATED INSPECTION REQUEST 2,300 0 2,300
<br />PW INFRASTRUCTION MGMT SYSTEM 21.393 Q 21.393
<br />TOTAL EXPENDITURES ~~ 86.QOO 2!-o478.061
<br />
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