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<br /> CITY OF SAN MARCOS ¡DE <br /> BUDGET AMENDMENT <br /> GRANTS & SPECIAL ENTITLEMENT - <br /> 1995-96 BUDGET <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> REVENUES <br />- <br />~ )PERA TING TRANSFER - FUND 10 0 2,500 2,500 <br />I ...;ERT LOCAL GOV'T 3,270 a 3,270 <br /> TDHCA - svvr AVIATION 111,985 a 111 ,985 <br /> TDHCA - INCUBATOR 204,802 0 204,802 <br /> SMIF - INCUBATOR 111, 000 a 111,000 <br /> USE OF FUND BALANCE 50.105 Q 50.105 <br /> TOTAL REVENUES 481.162 ~ 483.662 <br /> <br /> EXPENDITURES <br /> CLG 48-95 GRANT 3,270 ~ 0 <br /> 3,270 <br /> CLG 48-95 CITY MATCH 3,270 0 3,270 <br /> 96 CLG GRNT - CITY MATCH 0 2,500 2,500 <br /> INCUBATOR <br /> MACHINE/EQUIPMENT (RLF) 46,835 0 46,835 <br /> CONSTRUCTION (SMIF) 111 ,000 0 111 ,000 <br /> ENGINEERING (GRANT) 16,891 0 16,891 <br />I r:ONSTRUCTION (GRANT) 176,893 0 176,893 <br /> \DMINISTRATION (GRANT) 11,018 0 11,018 <br /> swr A VIA TION <br /> ENGINEERING 16,800 0 16,800 <br /> CONSTRUCTION 89,155 0 89,155 <br /> ADMINISTRATION 6.030 Q 6.030 <br /> <br /> TOTAL GRANTS/SPEC ENTITLEMENT 481.162 2.500 ' 483.662 <br />