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<br />WrkO: 0701 <br />File: NEWBUD <br />Disk: UCIO155 <br />Date: 03-Sep-87 <br />Tise: 08:05:31 AM <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />OPERATING AGENT SYSTEM OPERATIONS CAPITAL OUTLAY <br /> <br />------------------------------------------------ <br /> <br />Fiscal Year ending September 30, 1988 <br /> <br />Line <br />No. <br /> <br />Approved 1986-87 Budget <br />---------------------------- <br />11/86 - 9/87 Monthly <br />------------- ------------- <br />(b) (c) <br /> <br />Itell <br /> <br />----------------------------- <br /> <br />(a) <br /> <br />FISCAL YEAR 1986-87 <br /> <br />I <br />2 <br />3 <br />4 <br />5 <br /> <br />40 Foot 2-Han Bucket Truck <br />10~ Contingency <br /> <br />Total <br /> <br />$71,000 <br />7,100 <br /> <br />$6,455 <br />645 <br /> <br />------------- <br /> <br />------------- <br /> <br />78,100 <br />1,000 <br /> <br />7,100 <br />91 <br />41 <br /> <br />Bristol Three-Pin Voltmeter <br />Chain Saw -20. Heavy Duty <br /> <br />450 <br /> <br />FISCAL YEAR 1987-88 <br /> <br />6 <br />7 <br />8 <br /> <br />9 <br /> <br />10 <br /> <br />(1) 3/4 Ton Pickup Truck <br />(2) 1/2 Ton Pickup Trucks <br />101 Contingency <br /> <br />Total Transportation <br /> <br />Tools and Equipment <br /> <br />Furniture and Fixtures <br /> <br />11 <br /> <br />------------- <br /> <br />------------- <br /> <br />12 <br /> <br />TOTAL CAPITAL OUTLAY <br /> <br />$7,232 <br /> <br />$79,550 <br /> <br />------------- <br />------------- <br /> <br />------------- <br />------------- <br /> <br />============================== <br /> <br />Notes: <br />(1) Replaces Vehicle 10681. <br />(2) Replacement Unit. <br />(3) Budgeted to be paid frail electric revenues. <br /> <br />Schedule AGENT-6 <br />Page 8 of 13 <br /> <br />Proposed 1987-88 Budget Monthly Increase (Decrease) <br />---------------------------- ------------------------ <br />10/87 - 9/88 Monthly Dollars Percent Notes <br />------------- ------------- ----------- ----------- ----------- <br />(d) (e) (f) (g) <br /> <br />$13,000 <br />20,600 <br />3,360 <br />------------- <br />36,960 <br />4,070 <br />1,700 <br /> <br />$1,083 <br />1,717 <br />280 <br /> <br />------------- <br /> <br />3,080 <br />339 <br /> <br />142 <br /> <br />------------- <br /> <br />------------- <br /> <br />$42,730 <br /> <br />$3,561 <br /> <br />============= <br /> <br />------------- <br />------------- <br /> <br />(1) <br /> <br />(2) <br />(2) <br /> <br />------------- <br /> <br />($3,671) <br />============= <br /> <br />-50.8X <br /> <br />(3) <br /> <br />Schedule <br />Reference <br /> <br />----------- <br />