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<br /> 127& <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 $ 71,000 $ 289,730 <br /> OPERATING TRSF/FUND 45 320,000 o 320,000 <br /> TEXAS FORESTRY GRANT 2,500 o 2,500 <br /> USE OF FUND BALANCE' 203,965 o 203,965 <br /> <br /> TOTAL REVENUES $ 745..195 $ 71..000 $ 816..195 <br /> <br /> EXPENDITURES <br /> , <br /> CENTER POINT ROAD $ 454,224 $ o $ 454,224 <br /> CITY HALL RENOVATIONS 13,088 o 13,088 <br /> CIP-PURCHASE COMP FO 1,238 0 1,238 <br /> ,EQUIP-CITY SECRETARY 33,387 o 33,387 <br /> COMP SYSTEM-MUNI COURT 20,000 0 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 /> HI' JFILM EQUIPMENT 0 51,000 51,000 <br /> RE,,-~DIFICATION 0 20..000 20.,000 <br /> <br /> TOTAL EXPENDITURES $ 745..195 $ 71..000 $ 816..195 <br /> <br /> EXHIBIT "A", PAGE 7 of 7 <br />