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<br /> CITY OF SAN MARCOS Itfð-l /¿ 07/01/98 <br /> BUDGET AMENDMENT ).- ". <br /> SEWER SYSTEM CAPITAL IMPROVEMENT <br /> 1997-98 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1997 -98 1997 -98 <br /> REVENUES <br /> terest Income o 151,397 ;:" 151,397 <br /> ;e of Fund Balance 1 ,296,005 30,025 1 ,326,030 <br /> <br /> TOTAL REVENUES 1.296.005 181.422 1.477.427 <br /> EXPENDITURES <br /> Operating Transfer - Fund 48 o 1,400,346 ,/ 1,400,346 <br /> Willow Creek Interceptor 211,008 (211,008) v o <br /> \NVV System Master Plan 24,526 0 24,526 <br /> CIP - Sunset Acres SIS 20,996 0 20,996 <br /> Sunset Acres - Street Milling 31,559 0 31 559 <br /> Replace Clara Street 173,220 (173,220) v o <br /> Sink Creek Interceptor 482,815 (482,815) t~ o <br /> Hunter/Hofhein~ WW Extension 215,505 (215,505) /' o <br /> Collection System Rehab 136,376 (136,376) v 0. <br /> <br /> TOTAL EXPENDITURES 1.296.005 181.422 1.477.427 <br /> <br /> EXHIBIT "A" <br /> Page 6 of 9 <br /> ---.- <br />