Laserfiche WebLink
<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> AIRPORT CIP FUND <br /> 1990-91 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br /> RE NUES <br /> FAA GRANT-RUNWAY $1,159,881 $ 0 $1,159,881 <br /> FAA GRANT-GARY JOB 342,465 0 342,465 <br /> USE OF FUND BALANCE 13,400 0 13,400 <br /> TRANSFER FROM AIRPORT 30.000 0 30.000 <br /> <br /> TOTAL REVENUES $1.545.746 $ 0 $1.545.746 <br /> <br /> EXPENDITURES <br /> PAVE/INSTALL LIGHT 8-26 <br /> ARCHjENGR (CITY) $ 7,007 $ o $ 7,007 <br /> ARCHjENGR (FAA) 63,061 0 63,061 <br /> CONS"l'RUCTION COSTS ( CIft) 120,450 3,826 124,276 <br /> CONSTRUCTION COSTS (FAA) 1,084,050 o 1,084,050 <br /> OTHER EXPENSES (CITY) 4,169 0 4,169 <br /> OTHER EXPENSES (FAA) 4,420 o 4,420 <br /> GA JOB CORPS IMPROVEMENTS <br /> ARCHjENGR (DOL) $ 1,071 $ 0 $ 1,071 <br /> ARCHjENGR (FAA) 9,425 0 9,425 <br /> CONSTRUCTION COSTS (DOL) 10,797 o 10,797 <br /> CONSTRUCTION COSTS (FAA) 97,175 0 97,175 <br /> OTHER EXPENSES (DOL) 5,757 0 5,757 <br /> OTHER 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 /> <br /> TOTAL EXPENDITURES $1.545.746 $ 3.826 $1.549.572 <br />