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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 />Line <br />No. <br /> <br />Item <br /> <br />---- ----------------------------- <br /> <br />(a) <br />DISTRIBUTION ENGINEERING <br /> <br />------------------------ <br /> <br />1 <br />2 <br />3 <br />4 <br /> <br />Operations Expense <br />labor <br />Material <br />Transportation <br />Other <br /> <br />Subtotal <br /> <br />5 <br /> <br />6 <br />7 <br />8 <br /> <br />Maintenance Expense <br />labor <br />Transportation <br />Other <br /> <br />Subtotal <br /> <br />9 <br /> <br />10 <br />11 <br /> <br />General and Administrative <br /> <br />TOTAL DISTRIBUTION ENGINEERING <br /> <br />METER SHOP <br /> <br />---------- <br /> <br />12 <br />13 <br />14 <br /> <br />labor <br />Transportation <br />Other <br /> <br />Subtotal <br /> <br />15 <br /> <br />16 <br />17 <br /> <br />General and Administrative <br /> <br />TOTAL METER SHOP <br /> <br />------------------------------ <br />------------------------------ <br /> <br />Notes: <br />(1) 157. of labor Expense. <br /> <br />SAN MARCOS ELECTRIC OHLIn BUDGET <br /> <br />OPERATING AGENT SUPPORT SERVICES BUDGET <br /> <br />Schedule AGENT-9 <br /> <br />---------------------------------------------- <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 />11/86 - 9/87 <br /> <br />Notes <br /> <br />------------ ------------ ------------ ------------ <br /> <br />(c) <br /> <br />(d) <br /> <br />(e) <br /> <br />$19,950 $1,663 $18.288 <br />50 4 . 46 <br />400 ...,.-. :367 <br />.;¡.;¡ <br />bOO 50 550 <br />------------ ------------ ------------ <br />21,000 1,750 19,250 <br />3,040 253 2,787 <br />900 75 825 <br />60 5 55 <br /> <br />------------ ------------ ------------ <br /> <br />4,000 <br /> <br />333 <br /> <br />3,M7 <br /> <br />3,400 283 3,117 <br />------------ ------------ ------------ <br />$28,400 $2,367 $26,033 <br /> <br />(1) <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />$46,300 $3,858 $42,442 <br />6,800 567 6,233 <br />1, é.oo 133 1,467 <br />------------ ------------ ------------ <br />54,700 4,558 50,142 <br />6,900 575 6,325 (1) <br /> <br />------------ ------------ ------------ <br /> <br />$61,600 <br /> <br />$5,133 <br /> <br />$56,467 <br /> <br />------------ ------------ ------------ <br />--------- ------------ ------------ <br /> <br />Page 12 of 14 <br />