|
<br /> I r,1J
<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> GENERAL CAPITAL IMPROVEMENT -
<br /> 1995-96 BUDGET
<br /> 09/04/96
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1995-96 1995-96
<br /> ,-~qEVENUES
<br /> :
<br /> ¡ )perating Transfer - Fund 45 0 77,017 77,017
<br /> Administrative Transfer - '72A 77,560 0 77,560
<br /> Operating Transfer - Fund 10 105,000 0 105,000
<br /> Grant - Tx Parks and Wildlife 104,756 0 104,756
<br /> Tx Forestry Grant 2,500 0 2,500
<br /> Use of Fund Balance .' . 514.544 12 514.544
<br />
<br /> TOTAL REVENUES 804.360 77.01Z 881.377
<br />
<br /> EXPENDITURES
<br /> .
<br /> Habitat Ph II - City 25,325 0 25,325
<br /> TPWD Hab Ph II - Grant 104,756 0 104,756
<br /> Playground Equipment - HEB 3,694 0 3,694
<br /> Landscape Improvements - Match 2,500 0 2,500
<br /> Tx Forestry Landscape 2,500 0 2,500
<br /> Little League Complex System 1,396 0 1,396
<br /> Activity Center - City Match 80,000 0 80,000
<br /> Downtown Street Repair 67,948 0 67,948
<br /> lublic Works Complex Parking 9,612 0 9,612
<br /> andfill Grading 13,174 0 13,174
<br /> Center Point Road 452,532 0 452,532
<br /> Chisos Street - Construction 0 61,614 61,614
<br /> Chisos Street - Testing 0 15,403 15,403
<br /> State Hwy 123 - FM 621 25,000 0 25,000
<br /> CIP - Purchase Comp 9,805 0 9,805
<br /> CIP - Purchase Comp 1,238 0 1,238
<br /> Equipment - City Secretary 3,150 0 3,150
<br /> Computer System - Muni Court 2,580 0 2,580
<br /> Automated Inspection Req 2,300 0 2,300
<br /> New Building Office Furniture 254,986 0 254,986
<br /> CIP Recodification 5,862 0 5,862
<br /> CIP - Microfilm Equipment 72.000 12 72.000
<br />
<br /> TOTAL EXPENDITURES 1.140.a5ß. 77.017 1.217.37.1'-
<br />
<br /> E)<tfl í?> II A PA6£ I of 2-
<br />
|