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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 />MANAGEMENT INFORMATION <br />SERVICES (MIS) <br /> <br />---------------------- <br /> <br />1 <br />2 <br />" <br />.;, <br />4 <br />5 <br /> <br />Burroughs Billing Costs <br />Hardware/Software <br />Forms~ BIlls, Reminders <br />Microtlche <br />Telephone Circuit <br />Inserting Costs <br />Labor : <br />Operations <br />Programs <br />Billing Conversion <br />T~~ w~nth billing extension <br /> <br />Total Burroughs Billing Costs <br /> <br />6 <br />7 <br />8 <br />9 <br /> <br />10 <br /> <br />11 <br /> <br />IBM Accounting Costs <br />Computer Charges <br />Labor : <br />Operations <br />Programs <br /> <br />Total IBM Accounting Costs <br /> <br />12 <br />1:3 <br /> <br />14 <br />15 <br /> <br />Subtotal <br /> <br />16 <br />17 <br /> <br />General and Administrative <br /> <br />TOTAL MIS <br /> <br />------------------------------ <br />------------------------------ <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET Schedule AGENT-l0 <br /> <br />OPERATING AGENT SUPPORT SERVICES BUDGET (CONTJ <br /> <br />------------------------------------------------------ <br /> <br />Page 13 of 14 <br /> <br />Fiscal Year ending September 30, 1987 <br />Proposed Operating Agent Budget <br />--------------------------------------- <br />--------------------------------------- <br />FY 86-87 10/86 11/86 - 9/87 <br /> <br />Notes <br /> <br />------------ ------------ ------------ ------------ <br /> <br />(c) <br /> <br />(d) <br /> <br />(e) <br /> <br />$17,300 $4,325 $12,975 <br />2,300 575 1,725 <br />400 tOO 300 <br />200 50 150 <br />1,000 250 750 <br />1,000 250 750 <br />bOO 150 450 <br />8,750 0 8,750 (1) <br />19,200 o H~ ,200 (2) <br />------------ ------------ ------------ <br />50,750 5,700 45,050 <br />18,000 1,500 16,500 <br />3,000 250 2.750 <br />1,800 150 1;650 <br />------------ ------------ ------------ <br />22,800 1,900 20,900 <br />------------ ------------ ------------ <br />73,550 7,600 65,950 <br />11 ,000 917 10,083 (3) <br />------------ ------------ ------------ <br />$84,550 $8,517 $76,033 <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />Notes : <br />(1) Estimated labor and expenses for LCRA assistance in conversion from Burroughs system. <br />Based on 2 man-months @$25.00/hour. <br />(2) Estimated Burroughs billing cost for January and February, 1987. <br />(3) 15% of all costs. <br />