Laserfiche WebLink
<br />. . EXHIBIT "A":J Page 1 of 6-- FS/l <br />CfTY OF SAN MARCOS <br />BUDGET AMENDMENT <br />I <br />SEWER SYSTEM CAPITAL IMPROVEMENT <br />I <br />1995-96 BUDGET <br /> <br /> <br />COWNCIL PROPOSED AMENDED <br />APPROVED AMENDMENT BUDGET <br />1995-96 1995-96 <br /> <br />.B 'ENUES <br />I I <br />Operating Transfer-Fund 63 . 0 37080 37080 <br />Use of Fund Balance 3320325 q 3320325 <br />I <br />TOTAL REVENUES 3.32.0.325 37080 3357405 <br />, <br /> <br /> <br /> <br />EXPENDITURES <br /> <br />East Side Interceptor 35520 0 35520 <br />Willow Creek Extension 770 0 770 <br />Willow Creek Interceptor 210238 0 210238 <br />\IINV System Master Plan 7922 0 '7922 <br />CIP - Sunset Acres SIS 1,908236 42106 1950342 <br />Replace Clara Street 173220 0 173220 <br />Hopkins St. Utility Extension 5026 -5026 . 0 <br />Dechlorination Facility . 15348 0 15348 <br />Sink Creek Interceptor '732815 0 732815 <br />Hunter/Hofheinz \IINV Extension 231230 11 231230 <br />, <br />i <br />TOTAL EXPENDITURES 3320325 37080 3357405 <br />I <br />