Laserfiche WebLink
<br />CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br />GRANTS & SPECIAL ENTITLEMENT <br /> 1991-92 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1991-92 1991-92 <br />REVENUES <br />EMBERS-PRINCIPAL $ 26,670 $ 0 $ 26,670 <br />EMBERS-INTEREST 2,000 0 2,000 <br />TDoC CONTRACT #70720 11,361 0 11,361 <br />'rDoC CORmAC"!' 1700068 325,950 0 325,950 <br />EPS (OLES)-INTEREST 6,563 0 6,563 <br />EPS (OLES)-PRINCIPAL 4,897 0 4,897 <br />CERT LOCAL GOV' T-ft HIST 0 2,250 2,250 <br />CERT LOCAL GOV' T-".rRSF FR 0 2.250 2.250 <br /> <br />'l'O'1'AL REVERUES S377.441 S 4.500 S381.941 <br /> <br />EXPENDITURES <br />COMMUNITY DEVELOPMENT $ 4,897 $ 0 $ 4,897 <br />CERT LOCAL GOV' ~ GRft-WAGES 0 3,750 3,750 <br />CER~ LOCAL GOV' ~ GRft-SUPPLIES 0 750 750 <br />ADMIN/TDoC-HOUSING 11,361 0 11,361 <br />PUBLIC HOUSING/TDOC 228,200 0 228,200 <br />CITY/LAND ACQUISITION 77,750 0 77,750 <br /> <br />TOTAL EXPERDI'.rURES S322.208 S 4.500 S326.708 <br /> <br /> Page 1 of 6 of <br /> EXHIBIT A <br />