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<br />WrkO: 0701 <br />File: SMEUBUD <br />Disk: UCIO155 <br />Date: 12-Dec-86 <br />Time: 04:44:32 PM <br /> <br />SAN MARCOS ElECTRIC UTILITY BUDGET Schedule AGENT-6 <br />OPERATING AGENT SYSTEM OPERATIONS CAPITAL OUTLAY <br /> <br />Line <br />No. <br /> <br />Fiscal Year ending September 30, 1987 <br />Proposed Operating Agent Budget <br /> <br />Page 9 of 14 <br /> <br />------------------------------------------------- <br /> <br />--------------------------------------- <br />--------------------------------------- <br /> <br />Item <br /> <br />FY 86-87 <br /> <br />10/86 <br /> <br />11/86 - 9/87 <br /> <br />Notes <br /> <br />---- ----------------------------- <br /> <br />------------ ------------ ------------ ------------ <br /> <br />(a) <br /> <br />(c) <br /> <br />(d) <br /> <br />(e) <br /> <br />i 40 Foot 2-Man Bucket Truck <br />2 107. Contingency <br />3 Total <br />4 Bristol Three-Pin Voltmeter <br />5 Chain Saw -20. Heavy Duty <br /> <br />$71,000 $0 $71,000 <br />7,100 I) 7,100 <br />------------ ------------ ------------ <br />78,100 0 78,100 <br />1,000 0 1,000 <br />450 0 4~) <br /> <br />(1) <br /> <br />(2) <br /> <br />(2) <br /> <br />------------ ------------ ------------ <br /> <br />6 <br /> <br />TOTAL CAPITAL OUTLAY <br /> <br />$79,550 <br /> <br />$0 <br /> <br />$79,550 <br /> <br />(3) <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />------------------------------ <br />------------------------------ <br /> <br />Notes: <br />(1) Replaces Vehicle 10681. <br />(2) Replacement Unit. <br />(3) Budgeted to be paid from electric revenues. <br />