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<br />3311- <br /> <br />ClTY OF SAN MARCOS <br />BUDGET AMENDMENT <br />91, 92, 92A GO BONDS <br />1996-97 BUDGET <br /> <br />19-Feb-97 <br /> <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1996-97 1996-97 <br /> -R.EVENUES <br />I IPERATING TRANSFER - FUND10 117688 0 117,688 <br /> -::-USE OF FUND BALANCE 1.638.625 Q 1.638.625 <br /> TOTAL REVENUES 1.756.3i3 Jl 1.756.3i3 <br /> . . <br /> EXPENDITURES <br /> LIBRARY - OTHER 34,531 0 34,531 <br /> LIBRARY - LEGAL SETTLEMENT 137,626 0 137,626 <br /> TRAILS - CITY MATCH 573 0 573 <br /> TEEN CENTER - EQUIPMENT 6,640 0 6,640 <br /> 92 BUGG LANE 100,000 '0 100,000 <br /> 92A RECON RIVER ROAD III 72,504 0 72,504 <br /> 92A DRAINAGE MASTER PLAN 52,906 0 52,906 <br /> 92A RECONSTR BISHOP 280,420 (8,500) 271,920 <br /> 92A IMPL DRAINAGE PLAN 275,000 0 275,000 <br /> PARKER DRIVE - STREETS 29,212 8,500 37,712 <br /> BLANCO ST DRAINAGE DESIGN 23,880 0 23,880 <br /> BLANCO ST DRAINAGE TESTING 8,180 0 8,180 <br />{'.LANCO ST DRAINAGE CONSTR 725,841 0 725,841 <br />/ >PERATING TRANSFER - FUND 62 9.000 Q 9.000 <br /> TOTAL EXPENDITURES 1.756.313 Q 1.756.31-3 <br /> <br />