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<br />WrkO: 0701 <br />File: NEWBUD <br />Disk: UCIO155 <br />Date: 03-Sep-87 <br />Time: 08:05:31 AM <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />OPERATING AGENT MAINTENANCE BUDGET <br /> <br />Schedule AGENT-3 <br />Page 5 of 13 <br /> <br />------------------------------------------------ <br /> <br />Fiscal Year ending September 30, 1988 <br /> <br />Line <br />No. <br /> <br />Approved 1986-87 Budget Proposed 1987-88 Budget Monthly Increase (Decrease) Schedule <br />---------------------------- ---------------------------- ------------------------ <br />11/86 - 9/87 Monthly 10/87 - 9/88 Monthly Dollars Percent Notes Reference <br />------------- ------------- ------------- ------------- ----------- ----------- ----------- ----------- <br />(b) (c) (dJ (e) (f) (g) <br />$252,633 $22,967 288,500 $24,042 $1,075 4.71 <br />19,433 1,767 11,700 975 (792) -44.81 <br />23,466 2,133 29,000 2,417 283 13.31 <1) <br />29,425 2,675 34,000 2,833 158 5.91 <br />16,775 1,525 3,500 292 0,233) -80.91 <br />37 3 40 3 (0) -0.91 <br />825 75 580 48 (27) -35.61 <br />28 3 30 3 (0) -1. 81 <br />1,650 150 0 0 <150) -100.01 <br />28 3 340 28 26 1013. n <br />------------- ------------- ------------- ------------- ------------- <br />344,300 31,300 367,690 30,641 (659) -2..n <br />37,858 3,442 43,300 3,608 167 4.81 (2) <br />(9,790) (890) <18,300) (1,525) (635) 71.31 (3) <br />(8,250) (750) <1,200) <100) 650 -86.71 (4) <br />------------- ------------- ------------- ------------- ------------- <br />$364,118 $33,102 $391, 490 $32,624 ($477) -1.41 <br />------------- ------------- ------------- ------------- ------------- <br />------------- ------------- ------------- ------------- ------------- <br /> <br />Item <br /> <br />----------------------------- <br /> <br />(a) <br /> <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br /> <br />Labor <br />Material <br />Transportation <br />Other: <br />Services <br />Equipment R & H <br />Printing <br />Telephone <br />Travel <br />Disposal <br />Miscellaneous <br /> <br />Subtotal <br /> <br />General and Administrative <br /> <br />Less Vehicle Depreciation <br />Less Storekeeper Labor <br /> <br />13 <br />14 <br />15 <br /> <br />TOTAL MAINTENANCE <br /> <br />------------------------------ <br />------------------------------ <br /> <br />Notes: <br />(1) Including Vehicle Depreciation Expense <br />(2) 15% of Labor Expense. <br />(3) Adjustment to put budget on cash basis. <br />(4) Adjustment to reflect storekeeper being included in materials. <br />