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<br /> 12b)L, <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 1993-94 <br /> REVENUES <br /> OPERATING TRSFjFUND 10 $ 218,730 $106,641 $ 325,371 <br /> OPERATING TRSF;FUND 45 320,000 0 320,000 <br /> TEXAS FORESTRY GRANT 2,500 0 2,500 <br /> USE OF FUND BALANCE: 203,965 0 203,965 <br /> TOTAL REVENUES $ 745.195 $106.641 $ 851.836 <br /> EXPENDITURES <br /> ~ <br /> CENTER POINT ROAD $ 454,224 $ 0 $ 454,224 <br /> CITY HALL RENOVATIONS 13,088 0 13,088 <br /> CIP-PURCHASE COMP FO 1,238 0 1,238 <br /> EQUIP-CITY SECRETARY 33,387 0 33,387 <br /> COMP SYSTEM-MUNI COURT 20,000 o 20,000 <br /> PLAYGROUND EQUIPMENT-HEB 5,000 0 5,000 <br /> LANDSCAPE IMPR - MATCH 2,500 0 2,500 <br /> TX FORESTRY - LANDSCAPE 2,500 0 2,500 <br /> OPER TRSF/FUND 10 2,242 0 2,242 <br /> LA~ FILL GRADING 196,216 0 196,216 <br /> NE' BLDG OFFICE FURNITURE 0 106.641 106.641 <br /> TOTAL EXPENDITURES $ 745.195 $106.641 $ 851.836 <br /> EXHIBIT "A", PAGE 11 of 11 <br />