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<br /> f4b <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> 1995 WASTEWATER IMPROVEMENTS - <br /> 1995-96 BUDGET <br /> 10/09/96 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> - 1995-96 1995-96 <br /> : <br /> -KEVENUES <br /> Oper Trsf - Fund 62 1,908,772 1,416,000 3,324,772 <br /> Fund Balance 740.000 0 740.000 <br /> . . <br /> TOTAL REVENUES 2.648.772 1.416.000 4.064.772 <br /> EXPENDITURES <br /> Engr Srvc Plant Design 1,702,772 0 < 1,702)72 <br /> Engr Srvc Sludge Design 250,000 0 250,000 <br /> Engr Srvc Proj Mgmt 626,000 a 626,000 <br /> Engr Srvc Testing 20,000 0 20,000 <br /> Other Design Srvcs 50,000 a 50,000 <br /> Construction WWTP Expansion 0. 1 ,416,000 1,416,000 <br /> TOTAL EXPENDITURES 2.648.772 1...416.000. 4.064.772 <br /> - <br />