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<br /> I CITY OF SAN MARCOS lJGf} <br /> BUDGET AMENDMENT <br /> SEWER SYSTEM CAPITAL IMPROVEMENT <br /> 1995-96 BUDGET <br /> - <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> REVENUES <br /> 0 -ating Transfer-Fund 63 37080 0 37080 <br /> U of Fund Balance 3320325 Q 3320325 <br /> TOTAL REVENUES 3357405 Q 3357405 <br /> EXPENDITURES <br /> Operating Transfer - Fund 48 0 15348 15348 <br /> Willow Creek Extension 770 -770 0 <br /> Willow Creek Interceptor 210238 770 211008 <br /> WN System Master Plan 43442 0 43442 <br /> CIP - Sunset Acres S/S 1950342 0 1950342 <br /> Replace Clara Street 173220 0 173220 <br /> Dechlorination Facility 15348 -15348 0 <br /> Sink Creek Interceptor 482815 0 482815 <br /> Hunter/Hofheinz WN Extension 231230 0 231230 <br /> Collection System Rehab 250000 12- 250000 <br /> TOTAL EXPENDITURES 3.3..5Z4(L5 Q 3.35.1.40.5. <br /> P Jt (9.£. -z, 0 ç:" 2- 0 t= C;~J-tIßlíA <br />