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<br />5\f-H l Vb-l) <br /> <br />~, ~fìÇb ~ <br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />1989-90 BUDGET <br /> <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <br />GENERAL CAPITAL IMPROVEMENT <br />RE NUES <br />INTEREST ON INVESTMENTS $ 16,117 $ 0 $ 16,117 <br />HEB FOODS/DRUGS-PLAYGROUND 5,001 0 5,001 <br />USE OF FUND BALANCE-PY 470,587 0 470,587 <br />ADM "mANSFER --GERERAL FORD 0 72.772 72.772 <br /> <br /> TO'.rAL REVENUE S 491.705 72.772 S 564..477 <br /> <br />EXPENDITURES <br />CIP-CONSTRUCT TRAINING $ 42,404 $ 0 $ 42,404 <br />CITY SHARE TX PARKS 219,000 0 219,000 <br />CIP-IMPR GARY SOFTBALL 683 0 683 <br />PLAYGROUND EQUIP-PHA 25,000 0 25,000 <br />NEW BRIDGE IN CITY PARK 15,000 0 15,000 <br />CITY PARK BOAT RAMP 31,500 0 31,500 <br />PLAYGROUND EQUIPMENT-HEB 5,001 0 5,001 <br />TRANSPORTATION STUDY 39,670 0 39,670 <br />POLICE/FIRE REFOOF 0 72,772 72,772 <br />C: -POSITION DISPATCH 934 0 934 <br />C: -COMM RECORDING SYSTEM 146 0 146 <br />Dl._iNAGE MASTER PLAN 50,000 0 50,000 <br />FUEL TANK TESTING (4,171) 0 (4,171) <br />GROUNDWATER TESTING 23,000 0 23,000 <br />CIP-PURCHASE COMP 2,580 0 2,580 <br />CIP-PURCHASE COMP 3,870 0 3,870 <br />COMPUTER SYSTEM M CO 20,000 0 20,000 <br />COMPUTER EQUIP PUBLI 971 0 971 <br />TRANSFER TO GENERAL FUND 16,117 0 16,117 <br /> <br /> TO'rAL EXPElIDIfiJRES S 491.705 S 72.772 S 564..477 <br />