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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> 1987 GO BONDS <br /> 1989-90 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1989-90 1989-90 <br />REVENUES <br /> <br />CDBG GRANT $ 300,000 $ 0 $ 300,000 <br />INTEREST EARNED 84,613 0 84,613 <br />FUND BALANCE-PY CARRY OVER 3,004,836 0 3,004,836 <br /> <br /> 'l'O'rAL REVERUE S3.389.449 S 0 S3.389.449 <br /> <br />EXPENDITURES <br /> <br />AERIAL/SNORKEL TRUCK $ 245,376 $ 0 $ 245,376 <br />RECONSTRUCT RIVER ROAD 144,460 0 144,460 <br />FAIRLAWN STREETS/DRAINAGE 115,823 0 115,823 <br />WESTOVER STREftS/DRAIRAGE 1,374,845 17,729 1,392,574 <br />BISHOP/II LBJ RECONSmU~ION 18,279 (17,729) 550 <br />THORPE LANE RECONSTRUCTION 415,427 0 415,427 <br />DUNBAR/VICTORY GARDENS 532,155 0 532,155 <br />DUNBAR/VICTORY GARDENS 300,000 0 300,000 <br />MULTI PURPOSE FIELDS 31,000 0 31,000 <br />TR~~SFER TO CONSTRUCTION 17,471 0 77,471 <br />AD NISTRATIVE TRSF TO GENERAL FUND 134,613 0 134,613 <br /> <br /> 'l'O'rAL EXPERDIWRES S3.389.449 S 0 S3.389.449 <br /> <br /> EXHIBIT "A" <br />