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<br />)9~ <br /> <br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />CONSTRUCTION CREW <br />BUDGET 93-94 <br /> <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 93-94 93-94 <br />REVENUES <br />OPER TRSF - FUlID 10 $280,500 $ 2,284 $282,784 <br />OPER TRSF - FUND 61 37.000 0 37.000 <br />TOTAL REVEBUES $317..500 $ 2..284 $319..784 <br /> <br />EXPENDITURES <br />STREET OVERLAY PROGRAM $252,551 $ 0 $252,551 <br />SYSTEMS IMPROVEMENTS 10,000 0 10,000 <br />BASKETBALL COURTS 9,463 0 9,463 <br />CITY HALL FORCE MAIN 7,000 0 7,000 <br />DOWNTOWN ST. REPAIR 153,000 0 153,000 <br />CLOVIS, BARKER, MARSHALL 20.000 0 20.000 <br />TOTAL EXPENDITURES $452..014 $ 0 $452..014 <br /> <br /> <br />EXHIBIT ftAft <br />PAGE 6 of 7 <br />