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<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />SMEU - CITY CAPITAL OUTLAY
<br />1998-99 BUDGET
<br />
<br />04/06/99
<br />
<br /> APPROVED PROPOSED AMENDED
<br /> BUDGET AMENDMENT BUDGET
<br /> 1998-99 1998-99
<br />EXPENDITURES
<br />COMPUTEREQUPMENT 9,944 0 9,944
<br />\ND HELD METER EQUIPMENT 26,363 0 26,363
<br />~TEMIMPROVEMENTS 4,285 0 4,285
<br />_.)GRADE COMPUTER SYSTEM 3,878 0 3,878
<br />CONTINUOUS PROP SOFTWARE 15,000 0 15,000
<br />RADIO COMMUNICATION 2,359 0 2,359
<br />FUEL TANK REPAIR 14,718 0 14,718
<br />SMEU TRANSITION COSTS 72,908 0 72,908
<br />BU ILDlNG RENOVATIONS 256 0 256
<br />UPGRADE SUNSET ACRES LINES 99 0 99
<br />SM SUBST PH III 1,856 0 1,856
<br />ADA BLDG RENOVATIONS 590,263 30,000 620,263
<br />SM SUBST BREAKER REPLACE 17,198 0 17,198
<br />ILEX SCADA RTU'S 797 0 797
<br />RIVER RD HWY 80 FEEDER LINE 25,462 0 25,462
<br />WALLACE ADDITION RECONSTR 50,000 0 50,000
<br />CIVIC CENTER FEEDER 4,303 0 4,303
<br />IH 35 L1GHT/RELOC PH II 20,113 0 20,113
<br />SCADAlLOAD MGMT UPGRADE 106 0 106
<br />DOWNTOWN UNDERGROUND ELEC IMPR 18,844 0 18,844
<br />C BARKER TO MCCARTY LN PH III 90,000 0 90,000
<br />BELVIN/BISHOP RECONDUCT PH III 25,000 0 25,000
<br />SAN ANTONIO RECONDUCT PH III 40,000 0 40,000
<br />RIVER RIDGE/CANYON SUBST TIELlNE 41 ,879 0 41,879
<br />RIO VISTA TERRACE DISTR 5,692 0 5,692
<br />HILLTOP SUBST BAY & OCR ADD 250 0 250
<br />'-"VER RIDGE/CANY9N TIE LINE 55,000 0 55,000
<br />:HAB CONWAY ADDITION 55,000 0 55,000
<br />:>NDERWORLD 795 MCM FEEDER 2 44,000 0 44,000
<br />\,,;LOVIS BARKER/MCCARTY TIE LINE 99,000 0 99,000
<br />BELVIN/BISHOP RECONDUCTOR 27,500 0 27,500
<br />SAN ANTONIO ST RECONDUCTOR 44,000 0 44,000
<br />IH 35S RECONDUCTOR 23,100 0 23,100
<br />IH 35 TO THORPE LN TIE LINE 25,000 0 25,000
<br />RANCH RD SUB BREAKER 89,258 0 89,258
<br />138 KV TAP SM SUBST 34,735 0 34,735
<br />REDWOOD SUBST FEEDER BAY 80,000 0 80,000
<br />CANYON SUBST BANK 1 482,180 0 482,180
<br />HILL TOP BREAKER REPLACE 78,362 0 78,362
<br />AUTOMATED SWITCHING 24,200 0 24,200
<br />WONDER WORLD DR RELOCATION 50,000 0 50,000
<br />AUTOMATED DISTR SWITCHING 70,000 0 70,000
<br />CANYON SUBST FEEDER #3 81,000 0 81,000
<br />UNIVERSITY DR RECODUCTOR 68,300 0 68,300
<br />MCCARTY LANE FEEDER 92,500 0 92,500
<br />MCCARTY LANE EAST SUBST 150,000 Q 150.000
<br />TOTAL EXPENDITURES 2.75~.709 a!1.WlQ 2.784.70Jl
<br /> EXHIBIT A
<br /> Page 4 of 4
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