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<br /> CITY OF SAN MARCOS 01/07/98
<br /> BUDGET AMENDMENT
<br /> GENERAL CAPITAL IMPROVEMENT
<br /> 1997-98 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1997-98 1997 -98
<br /> REVENUES
<br /> )perating Transfer - Fund 10 741 300,000 300,741
<br /> TOTAL REVENUES 141 300.000 3.QO.741
<br /> EXPENDITURES
<br /> Playground Equipment - HEB 2,183 0 2,183
<br /> Little League Complex System 1,075 0 1,075
<br /> Downtown Street Repair 56,752 0 56,752
<br /> Landfill Grading 12,031 0 12,031
<br /> Center Point Road 443,230 0 443,230
<br /> IH 35/Centerpoint Overpass 0 300,000 300,000
<br /> Chisos St. Construction - Testing 12,883 0 12,883
<br /> State Hwy 123-FM 621 2,526 0 2,526
<br /> Conway Addition 47,250 0 47,250
<br /> Experimental Aircraft Association 25,000 0 25,000
<br /> Animal Shelter Contribution 6,850 0 6,850
<br /> 97 Overlay Carry Over 97,702 0 97,702
<br /> ADA Renovations 70,000 0 70,000
<br /> 'raffic Signal Enhancement 25,000 0 25,000
<br /> :omanche St - Sesson 67,500 0 67,500
<br /> :IP - Purchase Comp for City GF 84,616 0 84,616
<br /> CIP - Purchase Comp for City UF 1,489 0 1 ,489
<br /> Network - Computers 43,008 0 43,008
<br /> Capco - GIS 65,789 0 65,789
<br /> Equipment - City Secretary 175,610 0 175,610
<br /> Finance - Computer System 350,000 0 350,000
<br /> Computer System - Muni Court 2,580 0 2,580
<br /> Automated Inspection Request 2,300 0 2,300
<br /> New Building Office Furniture 17,856 o 17,856
<br /> CIP - Microfilm Equipment 4 o 4
<br /> Griffith GF Fee Study 7,500 0 7,500
<br /> Operating Transfer - Fund 10 1,058 Q 1,058
<br /> TOTAL EXPENDITURES 1.621.792 300.000 1.921.792
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