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<br /> ( Jff <br /> ClTY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> 91, 92, 92A GO BONDS - <br /> 1995-96 BUDGET <br /> 10/08/96 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1995-96 1995-96 <br /> _REVENUES <br /> ! <br /> , Jse of Fund Balance 5.404,813 224,021 5,628,834 <br /> - - <br /> TOTAL REVENUES 5.404.813 224.021 5.628.834 <br /> <br /> EXPENDITURES . . <br /> <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 0 100,000 <br /> . <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 /> r :Ianco St. Drainage Construction 501,820 224,021 725,841 <br /> , M 3407 ROW Acquisition 18,550 0 18,550 <br /> vper Trsf - Fund 42 81.497 12 81 .497 <br /> <br /> TOTAL EXPENDITURES 5.404.ai3. 224.021 ~62B-,-8-3A <br /> <br /> fÇ;'/J1 ( fV /1 Ii <br /> I <br />