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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 $ o $225,000 <br />TRSF FROM GEN CIP - 42 10,000 0 10,000 <br />TRSF FROM '85 GO BONDS 150,000 0 150,000 <br />TRSF FROM '91 GO BONDS 138,000 0 138,000 <br />TRSF FROM UTILITY 10,000 0 10,000 <br />USE OF FUND BALANCE 52,141 o 52,141 <br /> <br />TOTAL REVEHOES 8585.141 8 0 8585.141 <br /> <br />EXPENDITURES <br />STREE".r OVERLAY PROGRAII $186,678 $(10,567) $176,111 <br />SM PARKWAY CULVERTS q5,OOO 0 65,000 <br />PORTS SAMPLING STATIONS 10,000 0 10,000 <br />NEW POLICE BUILDING 138,000 o 138,000 <br />SCS/CITY PARK RESTORATION 25,463 0 25,463 <br />PARKING METER REMOVAL 10,000 0 10,000 <br />LOOP 82 UTILITY RELOCATION 150,000 0 150,000 <br />".rRSF "l'O GElŒRAL FUIm 0 10.567 10.567 <br /> <br />TOTAL EXPElIDI".rURES 8585.141 8 0 8585.141 <br /> <br /> Exhibit "A" <br /> Page 1 of 5 <br />