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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL CAPITAL IMPROVEMENT FUND <br /> 1990-91 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br />REVENUES <br />ADMINISTRATIVE TRSF-UTILITY FUND $ 25,684 $ 0 $ 25,684 <br />ADJUNISTRATIVE DSF-GERBRAL FOIÐ) 175,350 10,000 185,350 <br />CITY-TEXAS PARKS/WILDLIFE 431,466 0 431,466 <br />GRANT-TEXAS PARKS/WILDLIFE 431,466 0 431,466 <br />HEB FOODS/DRUGS-PLAYGROUND 5,001 0 5,001 <br />USE OF FUND BALANCE-PY 411.238 0 411. 238 <br /> <br /> ".fO'rAL REVEROES $1.480.205 $ 10.000 $1.490.205 <br /> <br />EXPENDITURES <br />CIP-CONSTUCTION TRAINING $ 42,214 $ 0 $ 42,214 <br />TEXAS PARKS & WILDLIFE 431,466 0 431,466 <br />CITY SHARE TX PARKS/WILDLIFE 675,807 0 675,807 <br />CIP-IMPROVEMENTS GARY SOFTBALL 683 0 683 <br />PLAYGROUND EQUIPMENT 40,000 0 40,000 <br />CITY PARK BOAT RAMP 500 0 500 <br />PL 3ROUND EQUIPMENT-HEB 4,092 0 4,092 <br />TR SPORTATION STUDY 4,400 0 4,400 <br />PO~~~E/FIRE REROOF 598 0 598 <br />CONSTR WORKSHOP/STORAGE 75,000 0 75,000 <br />CIP-POSITION DISPATCH 934 0 934 <br />CIP-COMM RECORDING 146 0 146 <br />PARKING ~.rJSK REIIOVAL 0 10,000 10,000 <br />DRAINAGE MASTER PLAN 50,000 0 50,000 <br />GROUNDWATER TESTING 168 0 168 <br />GROUNDWATER MONITORING 28,659 0 28,659 <br />WORKSHOP/STORAGE-STR 90,350 0 90,350 <br />CIP-PURCHASE COMPUTER 991 0 991 <br />CIP-PURCHASE COMPUTER 3,226 0 3,226 <br />COMPUTER SYSTEM 20,000 0 20,000 <br />COMPUTER EQUIPMENT-PUBLIC 971 0 971 <br /> <br /> "J."O'.fAL EXPEBD I"nJRES $1.480.205 $ 10.000 $1.490.205 <br />