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<br />WrkO: 0701 <br />File: St'1EUBUO <br />Disk: UCIO155 <br />Date: 12-Dec-8b <br />Time: 04:44:32 PM <br /> <br />Line <br />No. <br /> <br />Item <br /> <br />---- ----------------------------- <br /> <br />(a) <br /> <br />ACCOUNT I ~Iß <br /> <br />---------- <br /> <br />oj <br />.. <br />., <br />0..1 <br /> <br />Labor <br />Material <br />General and Administrative <br /> <br />4 <br /> <br />TOTAL ACCOUNTING <br /> <br /> POWER BILLING <br /> ------------- <br />5 Labor <br />6 General and Administrative <br />7 TOTAL POWER BILLING <br /> PURCHASING <br /> ---------- <br />8 Labor <br />9 General and Administrative <br />10 TOTAL PURCHASING <br /> TREASURY <br /> -------- <br />11 labor <br />12 Material <br />13 Subtotal <br />14 General and Administrative <br />15 TOTAL TREASURY <br /> <br />16 <br /> <br />TOTAL SUPPORT SERVICES <br /> <br />------------------------------ <br />------------------------------ <br /> <br />Notes : <br />(1) 15% of Labor and Materials. <br />(2) 15% of Labor Expense. <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br /> <br />Schedule AGENT-11 <br /> <br />OPERATING AGENT SUPPORT SERVICES BUDGET (CONn <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) (d) (e) <br />$i.'O, 300 $1,692 $18,603 <br />3.000 250 2,750 <br />3;500 292 3,203 (1) <br /> <br />------------ ------------ ------------ <br /> <br />$26,800 <br /> <br />$2,233 <br /> <br />$24,567 <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />$4,600 <br />700 <br /> <br />$383 <br />58 <br /> <br />$4,217 <br />642 <br /> <br />(2) <br /> <br />------------ ------------ ------------ <br /> <br />$5,300 <br /> <br />$442 <br /> <br />$4,858 <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />$5.600 <br />'SOO <br /> <br />$467 <br />67 <br /> <br />$5,13:3 <br />73:3 <br /> <br />(2) <br /> <br />------------ ------------ ------------ <br /> <br />U,400 <br /> <br />$533 <br /> <br />$5,867 <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />$800 <br />1,500 <br /> <br />$67 <br />125 <br /> <br />$733 <br />1,375 <br /> <br />------------ ------------ ------------ <br /> <br />2,300 <br />100 <br /> <br />192 <br />8 <br /> <br />2,108 <br /> <br />92 <br /> <br />(2) <br /> <br />------------ ------------ ------------ <br /> <br />$2,400 <br /> <br />$200 <br /> <br />$2,200 <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />$215,450 <br /> <br />$19,425 <br /> <br />$196,025 <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />Page 14 of 14 <br />