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<br />WrkO I 0701 <br />File I NEWBUD <br />Disk: UCIO155 <br />Date: 03-Sep-87 <br />Time: 08:05:31 AM <br /> <br />Line <br />No. <br /> <br />Item <br /> <br />----------------------------- <br /> <br />(a) <br />SYSTEM IMPROVEMENT PROJECTS <br /> <br />1 <br />2 <br />3 <br />4 <br /> <br />Material <br />Labor <br />Transportation <br />Other <br /> <br />Austin Construction <br />Crew Labor <br /> <br />5 <br /> <br />21 <br /> <br />22 <br />23 <br />24 <br /> <br />Subtotal <br />General and Administrative <br /> <br />Less Vehicle Depreciation <br />Less Storekeeper Labor <br /> <br />TOTAL SYSTEM IMPROVEMENT PROJECTS <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />OPERATING AGENT SYSTEM IMPROVEMENT PROJECTS <br /> <br />------------------------------------------------ <br /> <br />Fiscal Year ending September 30, 1988 <br /> <br />Approved 1986-87 Budget <br />---------------------------- <br />11/86 - 9/87 Monthly <br />------------- ------------- <br />(b) (c) <br /> <br />Schedule AGENT-8 <br />Page 10 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 />$137,100 <br />96,400 <br />21. 800 <br />9,100 <br /> <br />$12,464 <br />8,764 <br />1,982 <br />827 <br /> <br />$63,600 <br />51. 800 <br />4,400 <br />1,200 <br /> <br />$5,300 <br />4,317 <br />367 <br />100 <br /> <br />($7,164) <br />(4,447) <br />(1,615) <br />(727) <br /> <br />40,100 3,645 0 0 (3,645) <br />------------- ------------- ------------- ------------- ----------- <br />304,500 27,682 121. 000 10,083 <17, 598) <br />20,500 1,864 7,770 648 (1,216) <br />(8,360) (760) (2,000) <167) 593 <br />(6,000) (545) (13,000) (1.083) (538) <br />------------- ------------- ------------- ------------- ------------- <br />$310,640 $28,240 $113,770 $9,481 ($18,759) <br />------------- ------------- ------------- ------------- ------------- <br />------------- ------------- ------------- ------------- ------------- <br /> <br />====================2========= <br />Notes: <br />(1) 151 of Labor Expense. <br />(2) Adjustment to put budget on cash basis. <br />(3) Adjustment to reflect storekeeper being included in materials. <br />(4) Level of System Improvements based upon anticipated slow growth. <br /> <br />-57.51 <br />-50.71 <br />-81.5S <br />-87.91 <br /> <br />-100.01 <br />-63.61 <br />-65.31 <br />-78.lS <br />98.61 <br />-66.41 <br /> <br />(1) <br />(2) <br />(3) <br />(4) <br /> <br />Schedule <br />Reference <br /> <br />----------- <br />