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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> SAN MARCOS ELECTRIC UTILITY <br /> 1989-90 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <br /> REVENUES <br /> mAHSFERS PROII REVENUE $147,498 $ 71,668 $219,166 <br /> USE OF RETAINED EARNINGS 43,670 0 43,670 <br /> <br /> "l'OTAL REVERUES $191.168 $ 71.668 S262.836 <br /> EXPENDITURES <br /> MAINFRAME & SOFTWARE $ 29,087 $ 0 $ 29,087 <br /> MICROCOMPUTERS 280 0 280 <br /> SYSTEM IMPROVEMENTS 13,933 0 13,933 <br /> UPGRADE COMPUTER SYSTEM 64,535 0 64,535 <br /> FUEL '1"AJB: REF AIRS 83.333 71.668 155.001 <br /> <br /> "l'OTAL EXPERDI~S $191.168 S 71.668 S262.836 <br /> <br /> Exhibit "A" <br /> Page 5 <br />