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<br /> CITY OF SAN MARCOS 09/17/97
<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 />
<br /> )perating Transfer - Fund 61 1 ,480 0 1 ,480
<br /> Administrative Transfer - 65 11,900 0 11,900
<br /> Operating Transfer - Fund 10 58,317 25,000 83,317
<br /> Grant - Tx Parks and Wildlife 104,756 0 104,756
<br /> Use of Fund Balance 899,784 Q 899,784
<br />
<br /> TOTAL REVENUES 1.076.237 25.000 1.101.237
<br />
<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 St. Construction 63,309 0 63,309
<br /> Chisos St. Construction - Testing 13,708 0 13,708
<br /> -=:xperimental Aircraft Association 0 25,000 25,000
<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 175,485 0 175,485
<br /> Equipment - City Secretary 6,727 0 6,727
<br /> Computer System - Muni Court 2,580 0 2,580
<br /> Automated Inspection Request 2,300 0 2,300
<br /> New Building 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 />
<br /> TOTAL EXPENDITURES 1.076.237 25.000 1.101.237
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