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<br /> CITY OF SAN MARCOS <br /> BUDGET EXHIBIT <br /> FISCAL YEAR 90-91 <br /> AIRPORT CIP <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br />FUND RAT .AliCE S887.687 $(60..000) S827.687 <br /> <br />RUNWAY 8-26 IMPRS <br /> <br />ARCHjENGR (CIP) $ 7,007 $ -0- $ 7,007 <br />ARCHjENGR (FAA) 63,061 -0- 63,061 <br />CONSTRUCTION (CIP) 120,450 -0- 120,450 <br />CONSTRUCTION (FAA) 1,084,050 -0- 1,084,050 <br />OTHER (CIP) 4,169 -0- 4,169 <br />OTHER (FAA) 4,420 -0- 4,420 <br />GARY JOB CORPS IMPR <br />ARCHjENGR (DOL) 1,071 -0- 1,071 <br />ARCHjENGR (FAA) 9,425 -0- 9,425 <br />CONSTRUCTION (DOL) 10,797 -0- 10,797 <br />CONSTRUCTION (FAA) 97,175 -0- 97,175 <br />EXPENSES (DOL) 5,757 -0- 5,757 <br />EXPENSES (FAA) 98,882 -0- 98,882 <br />INSPECTIONS-FAA 8,320 -0- 8,320 <br />TESTING-FAA 1,162 -0- 1,162 <br />IMPR FACILITY-OLD JO 30,000 -0- 30,000 <br />AIRPLAIiE SHELTER -0- 60..000 60.000 <br /> <br />TOTAL $1.545.746 $ -0- $1. 545.746 <br />