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<br /> /OJ} <br /> C\TY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> 91, 92, 92A GO BONDS - <br /> 1996-97 BUDGET <br /> 12/06/96 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1996-97 1996-97 <br /> REVENUES <br /> - ~ <br /> 'se of Fund Balance 1,638.625 Q 1.638.625 <br /> <br /> TOTAL REVENUES 1.638.625 Q 1.638.625 <br /> <br /> EXPENDITU RES <br /> <br /> Library Design 54,469 0 54,469 <br /> Trails - Parks 573 0 573 <br /> Teen Center - Equipment 6,640 0 6,640 <br /> 92 Bugg Lane 100,000 0 100,000 <br /> 92A Recon River Road III 72,504 0 72,504 <br /> < <br /> 92A Drain Master Plan 52,906 0 52,906 <br /> 92A Reconstr Bishop 280,420 0 280,420 <br /> 92A Impl Drainage Plan 275,000 0 275,000 <br /> Parker Drive - Streets 38,212 (9,000) 29,212 <br /> Blanco St. Drainage Design 23,880 0 23,880 <br /> Blanco St. Drainage Testing 8,180 0 8,180 <br /> Blanco St. Drainage Construction 725,841 0 725,841 <br /> Oper Trsf - Fund 45 .Q 9,000 9,000 <br /> I <br /> I TOTAL EXPENDITURES 1.638.625 11 1.638.625 <br /> - <br /> EXHIBIT A, PAGE 1 OF 2 <br />