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<br />WrkO : 0701 <br />File: SMEUBUD <br />Disk: UCI0155 <br />Date: 12-Dec-86 <br />Time: 04:44:32 PM <br /> <br />Line <br />No. <br /> <br />Item <br /> <br />---- ----------------------------- <br /> <br />(a) <br /> <br /> ROUTINE CONSTRUCTION PROJECTS <br /> Material <br />2 Labor <br />3 Transportation <br />4 Other <br />5 Subtotal <br />6 General and Administrative <br />7 Less Vehicle Depreciation <br />8 Less Storekeeper labor <br />9 TOTAL ROUTINE CONST. PROJECTS <br /> <br />------------------------------------ <br />------------------------------------ <br /> <br />SAN MARGaS ELECTGRIC UTILITY BUDGET Schedule AGENT-7 <br /> <br />OPERATING AGENT ROUTINE CONSTRUCTION PROJECTS <br /> <br />------------------------------------------------------- <br /> <br />Page 10 of 14 <br /> <br />Fiscal Year ending September 30, 1987 <br />Proposed Operating Agent Budget <br /> <br />--------------------------------------- <br />--------------------------------------- <br /> <br />FY 86-87 <br /> <br />10/86 <br /> <br />11186 - 9/87 <br /> <br />Notes <br /> <br />------------ ------------ ------------ ------------ <br /> <br />(c) (d) (e) <br />$456,000 $38,000 $418,000 (1) <br />208,700 17,392 191,308 <br />40,000 3,333 36,667 (2) <br />5,000 417 4,583 <br />------------ ------------ ------------ <br /> <br />709,700 59,142 650,558 <br />:31,300 2,608 28,692 (3) <br /><17,700) (1.475) (16,225) (4) <br />(17,700) <1;475) <16,225) (5) <br />------------ ------------ ------------ <br />$705,600 $58,800 $646,800 (6) <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />Notes : <br />(1) IncludinQ Storekeeper Labor <br />(2) Including Vehicle Depreciation Expense <br />(3) 15% of Labor E~pense. <br />(4) Adjustment to put budget on cash basis. <br />(5) Adjustment to reflect storekeeper being included in materials. <br />(6) Budgeted to be paid from Bond Proceeds. <br />