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<br /> t 71J <br /> I <br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL CAPITAL IMPROVEMENT FUND <br /> 1993-94 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> , 1993-94 1,993-94 <br /> REVENUES <br /> OPERATING TRSFjFUND 10 $ 7,714 $ 0 $ 7,714 <br /> OPERATING 'rRSFjFUBD 45 0 320,000 320,000 <br /> TEXAS FORESTRY GRANT 2,500 0 2,500 <br /> USE OF RESERVE 196,216 0 196,216 <br /> USE OF FUND BALANCE 203.965 0 203.965 <br /> TOTAL ~v ~u~ $ 410.395 $320.000 $ 730..395 <br /> <br /> <br /> ~ <br /> EXPENDITURES <br /> CENTER PO D!ft' ROAD $ 134,224 $320,000 $ 454,224 <br /> CITY HALL RENOVATIONS 13,088 0 13,088 <br /> ClP-PURCHASE COMP FO 1,238 0 1,238 <br /> EQUIP-CITY SECRETARY 33,387 0 33,387 <br /> COMP SYSTEM-MUNI COURT 20,000 0 20,000 <br /> LANDSCAPE IMPR - MATCH 2,500 0 2,500 <br /> TY FORESTRY - LANDSCAPE 2,500 0 2,500 <br /> C - HEB DONATION 5,000 0 5,000 <br /> 0 R TRSF/FUND 10 2,242 0 2,242 <br /> L. ~,DFILL GRADING 196,216 0 196.216 <br /> <br /> TO'rAL .ttXP KIW rI'URES S 410..395 $320..000 S 454..224 <br /> <br /> <br /> - -' -~~-- --_.~-~ <br />