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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL CAPITAL IMPROVEMENT FUND <br /> 1990-91 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br />REVENUES <br />CITY-TEX PARKS/WILDLIFE $ 431,466 $ 0 $ 431,466 <br />GRANT-TEX PARKS/WILDLIFE 431,466 0 431,466 <br />ADMINISTRATIVE ".rRAIISPER-GEliIERAL 165,350 0 165,350 <br />ADMINISTRATIVE TRANSFER-UTILITY 25,684 0 25,684 <br />HEB FOODS/DRUGS-PLAYGROUND 5,001 0 5,001 <br />USE OF FUND BALANCE-PY 411. 238 0 411. 238 <br /> <br /> TOTAL REVEBOES S1.470.205 S 0 S1.470.205 <br /> <br />EXPENDITURES <br /> <br />CIP-CONSTUCTION TRAINING $ 42,214 $ 0 $ 42,214 <br />TEXAS PARKS & WILDLIFE 431,466 0 431,466 <br />CITY SHARE TEXAS PARKS 675,807 0 675,807 <br />CIP-IMPROVEMENTS GARY SOFTBALL 683 0 683 <br />PLAYGROUND EQUIPMENT 40,000 0 40,000 <br />CI' PARK BOAT RAMP 500 0 500 <br />PL ;ROUND EQUIPMENT-HEB 4,092 o 4,092 <br />TR SPORTATION STUDY 4,400 0 4,400 <br />PO~~~E/FIRE REROOF 598 0 598 <br />CONSTR WORKSHOP/STORAGE 75,000 0 75,000 <br />CIP-POSITION DISPATCH 934 0 934 <br />CIP-COMM RECORDING 146 0 146 <br />DRAINAGE MASTER PLAN 50,000 0 50,000 <br />GROUNDWATER TESTING 168 0 168 <br />GROUNDWATER MONITORING 28,659 0 28,659 <br />WORKSHOP/STORAGE-STR 90,350 0 90,350 <br />CIP-PURCHASE COMPUTER 991 0 991 <br />CIP-PURCHASE COMPUTER 3,226 0 3,226 <br />ADMINISTRATIVE TRANSFER-GENERAL 0 971 971 <br />COMPUTER SYSTEM 20,000 0 20,000 <br />COKPU"rER EQUIPIĊ’Ift' 971 (971) 0 <br /> <br /> TOTAL EXPElIDITURES S1.470.205 S 0 S1.470.205 <br />