|
<br />CITY OF SAN MARCOS
<br />BUDGET AMENDMENT
<br />CDBG GRANT
<br />1997-98 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1997 -98 1997 -98
<br />REVENUES
<br />
<br />:DBG GRANT - SOC SRVC 3,276 0 3,276
<br />:DBG GRANT - PROJECT 247,433 0 247,433
<br />CDBG GRANT -ADMIN 3 0 3
<br />SOCIAL SERVICES 24,000 0 24,000
<br />PROJECTS 453,248 0 453,248
<br />ADMINISTRATION 3,078 0 3,078
<br />PROJECTS 701,971 0 701,971
<br />ADMINISTRATION 84,500 Q 84,500
<br />TOTAL REVENUES 1.517.509 n 1.517.509
<br />
<br />EXPENDITURES
<br />POLICE DEPT - YOUTH BOXING 3,279 0 3,279
<br />ADMIN - ECONOMIC DEVELOPMENT 40,000 0 40,000
<br />ENVIRONMENTAL HEALTH - JUNK 6,250 0 6,250
<br />ENVIRONMENTAL HEALTH - OTS 300 0 300
<br />OLD BAPTIST CHURCH 23,500 0 23,500
<br />PLAN & DEVELOPMENT - SUBSTANDARD 296 0 296
<br />PLAN & DEVELOPMENT - DOWNTOWN 177,088 0 177,088
<br />SM YOUTH SERVICES BUREAU 24,000 0 24,000
<br />¡::NVIRONMENTAL HEALTH - JUNK CARS 3,.000 0 3,000
<br />NVIRONMENTAL HEALTH - LOT CLEAN 203 0 203
<br />ILD BAPTIST CHURCH 15,000 0 15,000
<br />PLAN & DEVELOPMENT - SUBSTANDARD 15,912 0 15,912
<br />PLAN & DEVELOPMENT - SIDEWALKS 78,000 0 78,000
<br />PARKS & REC -ADA 150,000 50,396 200,396
<br />NAACP - OLD DUNBAR 12,450 0 12,450
<br />PARKS & REC - TENNIS COURTS 35,000 0 35,000
<br />PARKS & REC - RIO VISTA POOL 70,000 25,604 95,604
<br />DOWNTOWN SIDEWALKS 76,683 0 76,683
<br />CDBG ADMINISTRATION 78 0 78
<br />DUNBAR PARK IMPROVEMENTS 65,000 0 65,000
<br />GRAFFITI ABATEMENT PLAN 10,000 0 10,000
<br />QUICK RESPONSE TRUCK 35,000 0 35,000
<br />NEIGHBORHOOD CLEANUP 12,000 0 12,000
<br />JACKMAN ST DRAINAGE 170,000 (70,000) 100,000
<br />NEIGHBORHOOD SIDEWALKS 40,000 0 40,000
<br />DOWNTOWN SIDEWALK IMPROVEMENTS 289,971 0 289,971
<br />HOUSING REHAB ASSISTANCE 80,000 0 80,000
<br />ADMINISTRATION 84,500 (6,000) 78,500
<br />TOTAL EXPENDITURES 1--517.510 n 1.517.510
<br />
|