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<br /> 77"i3 <br /> City of San Marcos <br /> Budget Amendment <br /> Capital Improvement Fund <br /> 1994-95 Budget <br /> Council Proposed Amended <br /> Approved Amendment Budget <br /> 1994-95 1994-95 <br /> ~- ~~ <br /> :evenues <br /> Oper Trsf - Fund 10 214 0 214 <br /> Oper Trsf - Fund 11 .Q. 175000 175000 <br /> Total Revenues 2i4 175000 175214 <br /> <br /> Expenditures <br /> Habitat PH II - City 0 175000 175000 <br /> Playground Equipment-HEB 5000 0 5000 <br /> Landscape Impr - Match 2500 0 2500 <br /> Texas Forestry Landscape 2500 0 2500 <br /> < <br /> Landfill Grading 186057 0 186057 <br /> Center Point Road 452532 0 452532 <br /> CIP Purchase Computer 1238 0 1238 <br /> Equipment - City Secretary 18887 0 18887 <br /> Computer System 20000 0 20000 <br /> Automated Inspection Req 2900 0 2900 <br /> New Building Office Furniture 106641 0 106641 <br /> ~IP Recodification 20000 0 20000 <br /> : P Microfilm Equipment 51000 i1 51000 <br /> Total Expenditures 869255 175000. 1044255- <br /> Page 2 of Exhibit A <br />