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<br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />SAN MARCOS ELECTRIC UTILITY <br />CAPITAL IMPROVEMENT PROJECT FUND <br />1998-99 BUDGET <br /> <br />04/06/99 <br /> <br />COUNCIL <br />APPROVED <br />1998-99 <br /> <br />PROPOSED <br />AMENDMENT <br /> <br />AMENDED <br />BUDGET <br />1998-99 <br /> <br />REVI;NUES <br />OPER TRSF - FUND 65 1,569,270 30,000 1,599,270 <br />USE OF FUND BALANCE 0 0 0 <br />FUND BALANCE-PY CARRYOVERS 1 ,746.369 Q 1,746,369 <br />TOTAL REVENUES ~15.63.9 3"QJlWl U.45.639 <br />EXPENDITURES <br />CAPITAL OUTLAY 2,754,709 30,000 2,784,709 <br />BILLING CAPITAL OUTLAY 32,460 0 32,460 <br />CUSTOMER EXTENTIONS 528.4 70 0 528.470 <br />TOTAL EXPENDITURES 3.3_15.63_9 .30.000 3..3_45.639 <br /> <br />EXHIBIT A <br />Page 3 of 4 <br />