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<br />CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> CONSTRUCTION CREW <br /> BUDGET 91-92 <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 91-92 91-92 <br />REVENUES <br />TRSF FROM GENERAL FUND $225,000 $ 0 $225,000 <br />TRSF FROM UTILITY FUND 10,000 0 10,000 <br />TRSF FROI! . 85 GO BOlIDS 0 150,000 150,000 <br />USE OF FUND BALANCE 52,141 0 52,141 <br />"l'OTAL REVEROES S287.141 S150.000 S437.141 <br /> <br />EXPENDITURES <br />STREET OVERLAY PROGRAM $201,678 $ 0 $201,678 <br />SM PARKWAY CULVERTS 50,000 0 50,000 <br />PORTS SAMPLING STATIONS 10,000 0 10,000 <br />NEW POLICE BUILDING 33,000 0 33,000 <br />SCSjCITY PARK RESTORATION 25,463 0 25,463 <br />PARKING METER REMOVAL 10,000 0 10,000 <br />LOOP 82 trrILIft RELOCATION 0 150.000 150.000 <br /> <br />TOTAL EXPEHD ITDRES S330.14l S150.000 S480.141 <br />