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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br />SAN MARCOS ELECTRIC UTILITY <br /> CIP FUND <br /> 1991-92 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1991-92 1991-92 <br />REVENUES <br />INTEREST INCOME $ 2,347 $ 0 $ 2,347 <br />m5F FROII ELECftIC UTILI"l'Y 165,000 115,000 280,000 <br />SMEU TRANSITION RESERVE 121,884 0 121,884 <br />USE OF RETAINED EARNINGS 211,598 0 211,598 <br /> <br />'1'O'.rAL REVEROES S500.829 S115.000 S615.829 <br /> <br />EXPENDITURES <br />COMPUTER HARDWARE $166,674 $ 0 $166,674 <br />HAND HELD METER EQUIPMENT 26,363 0 26,363 <br />SYSTEM IMPROVEMENTS 13,933 0 13,933 <br />UPGRADE COMPUTER SYSTEM 3,878 0 3,878 <br />FUEL TANK REPAIRS 168,097 0 168,097 <br />SMEU TRANSITION COST 121,884 0 121,884 <br />BUILDIIfG RENOVATIONS 0 115,000 115,000 <br />: BARKER RD TIE LINE 90,000 0 90,000 <br />JPGRADE RIO VISTA 35,000 0 35,000 <br />SM SUBSTAT PH II 40,000 0 40,000 <br /> <br />'1'O'.rAL EXPElIDITURES S665.829 S115.000 S780.829 <br />