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<br /> C I T Y 0 F SAN MARCOS <br /> CITY COUNCIL ADJUSTMENTS <br /> 1989-90 BUDGET <br /> OS-Sep-89 <br /> 09:08 PM <br /> 1 2 3 4 5 <br /> APPROVED DEPARTMENT MANAGER'S COUNCIL COUNCIL <br /> BUDGET PROPOSED PROPOSAL ADJUSTMENTS APPROVED <br /> 1988-89 1989-90 1989-90 1989-90 1989-90 <br />ELECTRIC UTILITY CAPITAL IMPROVEMENT FUND <br />REVENUES <br />-------- <br />TAXES 0 0 0 0 0 <br />LICENSES & PERMITS 0 0 0 0 0 <br />FINES & FORFEITURES 0 0 0 0 0 <br />USE OF MONEY & PROPERTY 0 0 0 0 0 <br />INTERGOVERNMENTAL 0 0 0 0 0 <br />CURRENT SERVICES 0 0 0 0 0 <br />OTHER 0 0 0 0 0 <br />TRANSFERS 929,683 866,022 866,022 0 866,022 <br />USE OF RETAINED EARNINGS 0 0 0 0 0 <br /> TOTAL REVENUE 929,683 866,022 866,022 0 866,022 <br /> ------------ ------------ ------------ ------------ ------------ <br /> ------------ ------------ ------------ ------------ ------------ <br />EXPENDITURES <br />------------ <br />ELECTRIC SYSTEM IMPROVEMENTS <br /> HIGHWAY LINE RELOCATIONS 100,000 100,000 100,000 0 100,000 <br /> ROUTINE CONSTRUCTION PROJECTS 515,483 459,080 459,080 0 459,080 <br /> SYSTEM IMPROVEMENTS 91,295 107,017, 107,017 0 107,017 <br /> COMPUTER EQUIPMENT 85,000 64,160 64,160 0 64,160 <br /> PARKLAND ACQUISITION 88,000 0 0 0 0 <br /> CAPITAL OUTLAY 49,905 135,765 135,765 0 135,765 <br /> TOTAL ELECTRIC SYSTEM 1M 929,683 866,022 866,022 0 866,022 <br /> TOTAL EXPENDITURES 929,683 866,022 866,022 0 866,022 <br /> ------------ ------------ ------------ ------------ ------------ <br /> ------------ ------------ ------------ ------------ ------------ <br />Sept 11, 1989 ¡f-7 <br />