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<br /> II~A- <br /> crry o~ SAN MARCOS <br /> BUDGET AMENDMENT <br /> 91, 92, 92A GO BONDS - <br /> 1995-96 BUDGET <br /> 09/04/96 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> ,-QEVENUES <br /> I <br /> I Jse of Fund Balance 5~323~316 77.017 5~400~333 <br /> I <br /> TOTAL REVENUES þ.323.316. 77.017 5.400.333 <br /> EXPENDITURES . . <br /> 92 Refurbish Truck 8,346 0 8,346 <br /> Library Design 57,839 0 57,839 <br /> Trails - Parks 573 0 573 <br /> Teen Center - Equipment 11,485 0 11,485 <br /> 92 Bugg Lane 100,000 O . 100,000 <br /> 92A Recon River Road III 3,921,397 0 3,921,397 <br /> 92A Drainage Master 141 0 141 <br /> 92A Drain Master Plan 52,765 0 52,765 <br /> 92A Reconstr Bishop 280,420 0 280,420 <br /> 92A Impl Drainage Plan 275,000 0 275,000 <br /> Parker Drive - Streets 46,800 0 46,800 <br /> Blanco St. Drainage Design 40,000 0 40,000 <br /> ~Ianco St. Drainage Testing 8,180 0 8,180 <br /> I ;lanco St. Drainage Construction 501,820 0 501,820 <br /> . M 3407 ROW Acquisition 18,550 0 18,550 <br /> Oper Trsf - Fund 42 Q 77,017 77,017 <br /> TOTAL EXPENDITURES 5.323.3i6. 77.0ir 5.400.333 <br /> e...)<. H--t B I -r A P A-6£. I () ~ '1.- <br />