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<br />CITY OF SAN MARCOS <br />BUDGET AMENDMENT <br />GENERAL CAPITAL IMPROVEMENT FUND <br />1989-90 BUDGET <br /> <br />1 <br />COUNCIL <br />APPROVED <br />1989-90 <br /> <br />REVENUES <br /> <br />INTEREST <br />ADlUlfISmATIVE TRARSFERS <br />HEB FOODS/DRUGS-PLAYGROUND <br />USE OF FUND BALANCE <br /> <br />$ 16,117 <br />166,667 <br />5,001 <br />470.587 <br /> <br />$658.372 <br /> <br />TOTAL REVENUES <br /> <br />2 <br />PROPOSED <br />AMENDMENT <br /> <br />3 <br />AMENDED <br />BUDGET <br />1989-90 <br /> <br />$ 0 <br />18,000 <br />0 <br />0 <br />18.000 <br /> <br />$ 16,117 <br />184,667 <br />5,001 <br />470.587 <br /> <br />676.372 <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 EQUIPMENT-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 />CIP-POSITION DISPATCH 934 0 934 <br />CIP-COMM RECORDING SYSTEM 146 0 146 <br />DRAINAGE MASTER PLAN 50,000 0 50,000 <br />FUEL TANK TESTING/RE 162,496 0 162,496 <br />GROUNDWATER TESTING 23,000 0 23,000 <br />GROUlIDWATER KOIfImRDIG 0 18,000 18,000 <br />CIP-PURCHASE COMPUTER 2,580 0 2,580 <br />CIP-PURCHASE COMPUTER 3,870 0 3,870 <br />COMPUTER SYSTEM 20,000 0 20,000 <br />COMPUTER EQUIPMENT PUBLI 971 0 971 <br />TRANSFER TO GENERAL FUND 16,117 0 16,117 <br /> <br />TOTAL EXPERDI'ftJRES $658.372 $18.000 $676.372 <br />