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<br /> 35'11' <br /> City of San Marcos <br /> Budget Amendment <br /> Capital Improvement Fund <br /> 1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> ¡ tevenues <br /> I <br /> ! <br /> Oper Trsf - Fund 10 2514 100000 102514 <br /> Oper Trsf - Fund 11 175000 0 175000 <br /> Tx Forestry Grant 2500 0 2500 <br /> Use of Fund Balance 866755 11 866755 <br /> Total Revenues .'. 1046769 100000 1146769 <br /> <br /> Expenditures <br /> Habitat PH II - City 175000 0 175000 <br /> Playground Equipment-HEB 5000 0 5000 <br /> . <br /> Landscape Impr - Match 2500 0 2500 <br /> Texas Forestry Landscape 2500 0 2500 <br /> Landfill Grading 186057 0 186057 <br /> Center Point Road 452532 0 452532 <br /> City Hall Renovation 2300 0 2300 <br /> Broadway Reconstruction 0 100000 100000 <br /> CIP Purchase Computer 1238 0 1238 <br /> . Equipment - City Secretary 18887 0 18887 <br /> ;omputer System 20000 0 20000 <br />, lutomated Inspection Req 2900 0 2900 <br />! <br /> New Building Office Furniture 106641 0 106641 <br /> CIP Recodification 20000 0 20000 <br /> CIP Microfilm Equipment 51000 11 51000 <br /> Total Expenditures 104655~ 100000 1146555 <br /> <br /> EXHIBIT A 1 of 6 <br />