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<br /> CITY OF SAN MARCOS <br /> BUDGET AMENDMENT <br /> GENERAL CAPITAL IMPROVEMENT FUND <br /> 1990-91 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br /> REVENUES <br /> CITY-TEX PARKS/WILDLIFE $ 431,466 $ o $ 431,466 <br /> GRANT-TEX PARKS/WILDLIFE 431,466 o 431,466 <br /> ADMINISTRATIVE TRANSFER-GENERAL 165,350 25,684 191,034 <br /> HEB FOODS/DRUGS-PLAYGROUND 5,001 o 5,001 <br /> USE OF FUND BALANCE-PY 411,238 o 411,238 <br /> <br /> TarA!. Rßv W!lu.t;S 5l..444..521 5 25..684 51..470..205 <br /> <br /> <br /> EXPENDITURES <br /> CIP-CONSTUCTION TRAINING $ 42,2l4 $ o $ 42,214 <br /> TEXAS PARKS & WILDLIFE 431,466 o 431,466 <br /> CITY SHARE TEXAS PARKS 675,807 o 675,807 <br /> CIP-IMPROVEMENTS GARY SOFTBALL 683 o 683 <br /> PLAYGROUND EQUIPMENT 40,000 o 40,000 <br /> CITY PARK BOAT RAMP 500 o 500 <br /> PLi ~ROUND EQUIPMENT-HEB 4,092 o 4,092 <br /> TRl :PORTATION STUDY 4,400 o 4,400 <br /> POI ~E/FIRE REROOF ' 598 o 598 <br /> CONSTR WORKSHOP/STORAGE 75,000 o 75,000 <br /> CIP-POSITION DISPATCH 934 o 934 <br /> CIP-COMM RECORDING 146 o 146 <br /> DRAINAGE MASTER PLAN 50,000 0 50,000 <br /> GROUNDWATER TESTING 168 0 168 <br /> GROUNDWATER HONITORING 2,975 25,684 28,659 <br /> CIP-PURCHASE COMPUTER 991 o 991 <br /> CIP-PURCHASE COMPUTER 3,226 o 3,226 <br /> COMPUTER SYSTEM 20,000 o 20,000 <br /> COMPUTER EQUIPMENT 971 o 971 <br /> <br /> TarA!. EXPENDITURES 51..444..521 5 25..684 51..470..205 <br /> <br /> Pa5¿- t of Z of ~kìLoZ+- A <br />