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<br /> 149v
<br /> CiTY OF SAN MARCOS 09/17/96
<br /> BUDGET AMENDMENT
<br /> GENERAL CAPITAL IMPROVEMENT -
<br /> 1995-96 BUDGET
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1995-96 1995-96
<br />- REVENUES
<br />I
<br />1
<br /> )perating Transfer - Fund 45 81 ,497 0 81,497
<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 Q 514.544
<br />
<br /> TOTAL REVENUES 885.857 Q, 8B.5.857
<br />
<br /> EXPENDITURES
<br /> Habitat Ph 1/ - City ~
<br /> 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 -80000 0
<br /> Downtown Street Repair 67,948 0 67,948
<br /> 'ublic 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 61,614 0 61,614
<br /> Chisos Street - Testing 15,403 0 15,403
<br /> State Hwy 123 - FM 621 29,480 0 29,480
<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 0 72,000
<br /> Operating Transfer - Fund 46 Q 80.000 80.000 ..
<br />
<br /> TOTAL EXPENDITURES 1.221.855 Q, 1,221.8.5.5,
<br />
<br /> ;:::>PrCr£- 7 ûf= 8 0 F é~rtl6lí A
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