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<br /> CITY OF SAN MARCOS //6,4- <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 /> -- REVENUES <br /> I Ise of Fund Balance 5.323.316 4A80 5,327,796 <br /> I <br /> ! <br /> TOTAL REVENUES 5.323.316 4.480 5.327.796 <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 Imp! 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 /> Blanco St. Drainage Testing 8,180 0 8,180 <br /> .Ianco St. Drainage Construction 501,820 0 501,820 <br /> M 3407 ROW Acquisition 18,550 0 18,550 <br /> Jper Trsf - Fund 42 .Q 4.480 4A80 <br /> TOTAL EXPENDITURES ~2Ui6. 4.480 5.327. 79ß. <br /> e: x. ("h ~ 1 'J A- ?A~e I OF "2- <br />