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<br /> CITY OF SAN MARCOS f (cgA- <br /> BUDGET AMENDMENT <br /> 1995 WASTEWATER IMPROVEMENTS - <br /> 1995-96 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> r :EVENUES 415348 1493424 1908772 <br /> - .Jper Trsf - Fund 62 <br /> Fund Balance 740000 .Q 740000 <br /> TOTAL REVENUES 1155348 1493424 2648772 <br /> EXPENDITURES <br /> Engr Srvc Plant Design 685348 1017424 1702772 <br /> Engr Srvc Sludge Design 250000 0 250000 <br /> Engr Srvc Proj Mgmt 150000 476000 626000 <br /> . <br /> Engr Srvc Testing 20000 0 20000 <br /> Other Design Srvcs 50000 0 50000 <br /> Constr VVV\fTP Equipment 0 0 0 <br /> Constr Sludge Management 0 0 0 <br /> Constr VVV\fTP Exp Q Q Q <br /> TOTAL EXPENDITURES 1155348 .1A9.3A24 2648772 <br /> : <br /> , <br /> £ '¡{ I-f '~t -f\ <br />