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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL CAPITAL IMPROVEMENT FUND <br /> 1989-90 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <br /> ~EVENUES <br /> INTEREST $ 16,117 $ 0 $ 16,117 <br /> ADKIRIS"rRATIVE TRARSFERS 184,667 143,332 327,999 <br /> HEB FOODS/DRUGS-PLAYGROUND 5,001 0 5,001 <br /> USE OF FUND BALANCE 470,587 0 470.587 <br /> <br /> 'l'OTAL REVERUES S676.372 S143.332 S819.704 <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 40,000 0 40,000 <br /> NEW BRIDGE IN CITY PARK 0 0 0 <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 TAB TESTING IRE 162,496 143,332 305,828 <br /> GROUNDWATER TESTING 23,000 0 23,000 <br /> GROUNDWATER MONITORING 18,000 0 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 /> m.rAL EXPElIDI~S S676.372 S143.332 S819.704 <br /> <br /> Exhibit nAil <br /> Page 4 <br />