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<br /> I/E <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> 91, 92, 92A GO BONDS - <br /> 1996-97 BUDGET <br /> 12/09/96 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1996-97 1996-97 <br /> - REVENUES <br /> <br /> )PERA TING TRANSFER - FUND 10 0 102688 102,688 <br /> uSE OF FUND BALANCE 1.638.625 12 1.638.625 <br /> <br /> TOTAL REVENUES 1.638.625 102.688 1.741.313 <br /> <br /> . . <br /> EXPENDITURES <br /> LIBRARY - OTHER 34,531 0 34,531 <br /> LIBRARY CONSTRUCTION 19,639 0 19,639 <br /> LIBRARY TRAILS 299 0 299 <br /> LIBRARY - LEGAL SETTLEMENT 0 102,688 102,688 <br /> . <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 /> 92A DRAINAGE 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 0 38,212 <br /> :LANCO ST DRAINAGE DESIGN 23,880 0 23,880 <br /> ,LANCO ST DRAINAGE TESTING 8;180 0 8,180 <br /> -uLANCO ST DRAINAGE CONSTR 725.841 0 725.841 <br /> <br /> TOTAL EXPENDITURES i.ß38.625 102.6.8.8. 1.741.3i3. <br /> <br /> EXHIBIT A, PAGE 5 OF 5 <br />