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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> SMEU - CITY CAPITAL OUTLAY <br /> 1998-99 BUDGET <br /> APPROVED PROPOSED AMENDED <br /> BUDGET AMENDMENT BUDGET <br /> 1998-99 1998-99 <br /> EXPENDITURES <br /> COMPUTEREQUPMENT 9,944 0 9944 <br /> HAND HELD METER EQUIPMENT 26,363 0 26363 <br /> YSTEMIMPROVEMENTS 4,285 0 4285 <br /> PGRADE COMPUTER SYSTEM 3,878 0 3878 <br /> ONTINUOUS PROP SOFTWARE 15,000 0 15000 <br /> RADIO COMMUNICATION 2,359 0 2359 <br /> FUEL TANK REPAIR 14,717 0 14717 <br /> SMEU TRANSITION COSTS 72,908 0 72908 <br /> BUILDING RENOVATIONS 256 0 256 <br /> UPGRADE RIO VISTA DIST LINE 0 0 0 <br /> SM SUBST PH II 0 0 0 <br /> HUNTER ROAD TIE LINE 0 0 0 <br /> UPGRADE SUNSET ACRES LINES 99 0 99 <br /> SM SUBST PH III 1,856 0 1856 <br /> ADA BLDG RENOVATIONS 61,263 519000 580263 <br /> SM SUBST BREAKER REPLACE 17,198 0 17198 <br /> ILEX SCADA RTU'S 797 0 796.75 <br /> RIVER RD HWY 80 FEEDER LINE 25,462 0 25462 <br /> WALLACE ADDITION RECONSTR 50,000 0 50000 <br /> CIVIC CENTER FEEDER 4,303 0 4303.14 <br /> IH 35 LlGHT/RELOC; PH II 20,113 0 20113 <br /> SCADAILOAD MGMt UPGRADE 106 0 106.25 <br /> DOWNTOWN UNDERGROUND ELEC IMPR 18,844 0 18844 <br /> C BARKER TO MCCARTY LN PH III 90,000 0 90000 <br /> BELVIN/BISHOP RECONDUCT PH III 25,000 0 25000 <br /> SAN ANTONIO RECONDUCT PH III 40,000 0 40000 <br /> RIVER RIDGE/CANYON SUBST TIELINE 41 ,879 0 41879 <br /> RIO VISTA TERRACE DISTR 5,692 0 5692.15 <br /> HILLTOP SUBST BAY & OCR ADD 250 0 250 <br /> :IVER RIDGE/CANY9N TIE LINE 55,000 0 55000 <br /> EHAB CONWAY ADDITION 55,000 0 55000 <br /> IONDERWORLD 795 MCM FEEDER 2 44,000 0 44000 <br /> t;LOVIS BARKER/MCCARTY TIE LINE 99,000 0 99000 <br /> BELVIN/BISHOP RECONDUCTOR 27,500 0 27500 <br /> SAN ANTONIO ST RECONDUCTOR 44,000 0 44000 <br /> IH 35S RECONDUCTOR 23,100 0 23100 <br /> IH 35 TO THORPE LN TIE LINE 25,000 0 25000 <br /> RANCH RD SUB BREAKER 89,258 0 89257.78 <br /> 138 KV TAP SM SUBST 34,735 0 34735.01 <br /> REDWOOD SUBST FEEDER BAY 80,000 0 80000 <br /> CANYON SUBST BANK 1 482,180 0 482180.38 <br /> HILLTOP BREAKER REPLACE 78,362 0 78362.26 <br /> AUTOMATED SWITCHING 24,200 0 24200 <br /> WONDER WORLD DR RELOCATION 50,000 0 50000 <br /> AUTOMATED DISTR SWITCHING 70,000 0 70000 <br /> CANYON SUBST FEEDER #3 81,000 0 81000 <br /> UNIVERSITY DR RECODUCTOR 68,300 0 68300 <br /> MCCARTY LANE FEEDER 92,500 0 92500 <br /> MCCARTY LANE EAST SUBST 150.000 Q 150000 <br /> <br /> TOTAL EXPENDITURES 2.225.708 519.000 2744707.72 <br />