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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL CAPITAL IMPROVEMENT FUND <br /> 1991-92 BUDGET <br /> I 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1991-92 1991-92 <br />REVENUES <br />ADIUNISTRATIVE mABSFER-CORS"l"R CREW $ 0 $ 50,000 $ 50,000 <br /> 'l'OTAL REVENUES S 0 S 50.000 S 50.000 <br /> <br />EXPENDITURES <br />CIP-CONSTUCTION TRAINING $ 39,770 $ 0 $ 39,770 <br />TEXAS PARKS & WILDLIFE 21,573 0 21,573 <br />CITY SHARE TEXAS PARKS 413,584 0 413,584 <br />CIP-IMPROVEMENTS GARY SOFTBALL 683 0 683 <br />PLAYGROUND EQUIPMENT 39,789 0 39,789 <br />CITY PARK BOAT RAMP 500 0 500 <br />PLAYGROUND EQUIPMENT-HEB 4,092 0 4,092 <br />TRANSPORTATION STUDY 4,400 0 4,400 <br />POLICE/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 />Pi, CING METER REMOVAL 10,000 0 10,000 <br />DI [NAGE MASTER PLAN 50,000 0 50,000 <br />Gl. JNDWATER TESTING 172 0 172 <br />GROUNDWATER MONITORING 1,149 0 1,149 <br />WORKSHOP/STORAGE-STR 77,318 0 77,318 <br />SH PARKWAY CULVER~ 0 50,000 50,000 <br />CIP-PURCHASE COMPUTER 1,237 0 1,237 <br />COMPUTER SYSTEM 17,996 0 17,996 <br /> <br /> "l'OTAL EXPEIID I"rORES S 758.941 S 50.000 S. 808.941 <br /> <br /> 1> ~.~ I r//) Z 1 e-~ lM/b;A- A <br />