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<br /> 3JfJr <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> SEWER SYSTEM CAPITAL IMPROVEMENT - <br /> 1995-96 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> ! <br /> R ENUES <br /> : <br /> Operating Transfer-Fund 63 37080 0 37080 <br /> Use of Fund Balance 3320325 11 3320325 <br /> TOTAL REVENUES 3.357405 Q 3357405 <br /> EXPENDITURES <br /> East Side Interceptor 35520 * -35520 0 <br /> Willow Creek Extension 770 0 770 <br /> Willow Creek Interceptor 210238 0 210238 <br /> WW System Master Plan 7922 35520 43442 <br /> CIP - Sunset Acres S/S 1950342 0 1950342 <br /> Replace Clara Street 173220 0 173220 <br /> Dechlorination Facility 15348 0 15348 <br /> Sink Creek Interceptor 482815 0 482815 <br /> Hunter/Hofheinz \f\MI Extension 231230 0 231230 <br /> Collection System Rehab 250000 Q 250000 <br /> - <br /> aT AL EXPENDITURES 3357405 !l 3357405 <br /> *"" OY-;ji~ .f",,~ of ~<;¿. ~ wÇc.~ <br /> r"1 1'18"& -~7 Wji¡,k-r-¡,.J""rk~ ~~(.L <br /> G'i- I~ . \\ ~') <br />