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<br /> EXHIBIT "CII <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 /> RE NUES <br /> INTEREST ON INVESTMENTS $ 16,117 $ 0 $ 16,117 <br /> ADMINISTRATIVE TRANSFER-UTILITY 83,333 0 83,333 <br /> ADMINISTRATIVE TRANSFER-GENERAL 174,106 0 156,106 <br /> HEB FOODS/DRUGS-PLAYGROUND 5,001 0 5,001 <br /> USE OF FORD RAT.AJi(CE-PY 470.587 26.934 497.521 <br /> <br /> TOTAL REVEROES $749.144 $ 26.934 $776.078 <br /> <br /> EXPENDITURES <br /> CIP-CONSTUCTION TRAINING $ 42,404 $ 0 $ 42,404 <br /> CITY SHARE TEXAS PARKS 219,000 26,934 245,934 <br /> CIP-IMPROVEMENTS GARY SOFTBALL 683 0 683 <br /> PLAYGROUND EQUIPMENT 25,000 0 25,000 <br /> NEW BRIDGE IN CITY PARK 15,000 a 15,000 <br /> CITY PARK BOAT RAMP 31,500 0 31,500 <br /> PLAYGROUND EQUIPMENT-HEB 5,001 a 5,001 <br /> TRANSPORTATION STUDY 39,670 0 39,670 <br /> POLICE/FIRE REROOF 72,772 a 72,772 <br /> CIP-POSITION DISPATCH 934 a 934 <br /> CI~ COMM RECORDING 146 a 146 <br /> DR NAGE MASTER PLAN 50,000 a 50,000 <br /> FU TANK TESTING 162,496 a 162,496 <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 971 0 971 <br /> TRANSFER TO GENERAL FUND 16,117 0 16,117 <br /> <br /> TOTAL EXPERDI~S $749.144 $ 26.934 $776.078 <br />