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<br /> EXHIBIT C PAGE 1 of 1 <br />CITY OF SAN MARCOS <br /> BUDGET AHENDHENT <br /> 1988-89 BUDGET <br /> APPROVED PROPOSED AMENDED <br /> BUDGET AMENDMENT BUDGET <br /> 1988-89 THORPE LANE 1988-89 <br />1987 & 1988 G.O. BOND FUND <br />-------------------------- <br />REVENUES <br />CDBG GRANT 300,000 300,000 <br />TRANSFER FROM GENERAL FUND FOR BISHOP/LBJ PRO 20,000 20,000 <br />TRANSFER FROM W/WW FOR THORPE LANE PROJECT o 4,500 4,500 <br />INTEREST EARNED 50,000 53,500 103,500 <br />USE Of FUND BALANCE 3,111,085 3, I I 1,085 <br /> ------------ ------------ ------------ <br /> 3,48 1,085 58,000 3,539,085 <br /> ------------ ------------ ------------ <br /> ------------ ------------ ------------ <br />AERIAL SNORKEL TRUCK 245,376 245,376 <br />FAIRLAWN STREETS AND DRAINAGE 149,643 149,643 <br />MULTI PURPOSE FIELDS ~ GARY 100,000 100,000 <br />RECONSTRUCT RIVER RD PHASE I 144,482 144,482 <br />WESTOVER STREETS AND DRAINAGE 1,375, 55 1,375,155 <br />BISHOP/N. LBJ RECON. 70,000 70,000 <br />THORPE LANE RECONSTRUCTION 360,000 58,000 418,000 <br />DUNBA/VICTORY GARDENS 941 ,400 941,400 <br />ADMINISTRATIVE COSTS 95,029 95,029 <br /> ------------ ------------ ------------ <br /> 3,481.,085 58,000 3,539,085 <br /> ------------ ------------ ------------ <br /> ------------ ------------ ------------ <br />