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<br />CITY OF SAN MARCOS 77(} <br />BUDGET AMENDMENT <br />SMEU CIP FUND <br />1994-95 BUDGET <br />pg 1 of 2 <br /> <br /> <br />APPROVED PROPOSED AMENDED <br />BUDGET AMENDMENT BUDGET <br />1994-95 1994-95 <br /> <br />VENUES <br /> <br />I... .-EREST INCOME 25000 0 25000 <br />OPER TRSF/FUND 65 1042970 0 1042970 <br />USE OF RETAINED EARNINGS 424259 100000 524259 <br /> <br />TOTAL REVENUES 1492229 100000 1592229 <br /> <br /> <br />EXPENDITURES <br /> <br />CITY CAPITAL OUTLAY <br />COMPUTER EQUIPMENT 27391 0 27391 <br />HAND HELD METER EQUIPMENT 26363 O. 26363 <br />SYSTEM IMPROVEMENTS 7241 ~ 0 7241 <br />UPGRADE COMPUTER SYSTEM 3878 <br />CONTINUOUS PROPERTY SOFTWARE 15000 0 15000 <br />RADIO COMMUNICATION 49100 0 49100 <br />FUEL TANK REPAIR 45634 0 45634 <br />SMEU TRANSITION COST 105294 0 105294 <br />BUILDING RENOVATIONS 403 0 403 <br />LoU 3RADE RIO VISTA 35000 0 35000 <br />~ SUBSTATION PH II 260 0 260 <br />I-.~ ..JTER RD TIE LINE 71~39 0 71839 <br />UPGRADE SUNSET ACRES 35000 0 35000 <br />SM SUBSTATION PH III 1856 0 1856 <br />ADA BUILDING RENOVATIONS Q 100000 100000 <br /> <br />TOTAL CAPITAL OUTLAY 424259 100000 524259 <br /> <br />CUSTOMER EXTENTIONS <br />LABOR 60000 0 60000 <br />MATERIALS 80000 0 80000 <br />TRANSPORTATION 15000 0 15000 <br />CONTRACTED SERVICES 1500.Q 1500 <br /> <br />TOTAL CUSTOMER EXTENTIONS 156500 0 156500 <br />