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<br /> CITY OF SAN MARCOS 09/04/97
<br /> BUDGET AMENDMENT
<br /> GENERAL CAPITAL IMPROVEMENT
<br /> 1996-97 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1996-97 1996-97
<br /> REVENUES
<br /> )perating Transfer - Fund 61 1 ,480 0 1 ,480
<br /> ,-Jperating Transfer - Fund 65 11 ,900 0 11,900
<br /> Operating Transfer - Fund 10 53,501 0 53,501
<br /> Grant - Tx Parks and Wildlife 104,756 0 104,756
<br /> Use of Fund Balance 899,784 47,250 947,034
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<br /> TOTAL REVENUES 1.071.421 47.250- 1.118.671
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<br /> EXPENDITURES
<br /> Habitat Ph II - City 25,325 0 25,325
<br /> TPWD Hab Ph II - Grant 104,756 0 104,756
<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 13,856 0 13,856
<br /> Center Point Road 452,512 0 452,512
<br /> Chisos S1. - Construction 63,309 0 63,309
<br /> Chisos S1. - Testing 13,708 0 13,708
<br /> ~onway Addition - Section 4 0 47,250 47,250
<br /> :IP - Purchase Comp for City GF 84,587 0 84,587
<br /> :IP - Purchase Comp for City UF 11 ,238 0 11,238
<br /> Network - Computers 170,669 0 170,669
<br /> Equipment - City Secretary 6,727 0 6,727
<br /> Computer System Municipal Court 2,580 0 2,580
<br /> Automated Inspection Req 2,300 0 2,300
<br /> New Bldg Office Furniture 42,202 0 42,202
<br /> CIP - Microfilm Equipment 142 0 142
<br /> Griffith GF Fee Study 17,500 Q 17 ,500
<br /> TOTAL EXPENDITURES 1.071.421 47.25.0 1.118.671
<br /> ¡¡::; X H1 irr It
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