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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 />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 />3 <br />4 <br />5 <br />6 <br /> <br />Burroughs Billing Costs <br />Labor <br />Material <br />Other <br />Subtotal <br /> <br />General and Administrative <br />Total Burroughs Billing Costs <br /> <br />7 <br />8 <br />9 <br />10 <br />11 <br /> <br />Burroughs Billing Conversion <br />Labor <br />Material <br />Subtotal <br /> <br />General and Administrative <br />Total Billing Conversion Costs <br /> <br />12 <br />13 <br />14 <br /> <br />IBM Accounting Costs <br />Labor <br />Other <br />Subtotal <br /> <br />15 <br />16 <br /> <br />General and Administrative <br />Total IBM Accounting Costs <br /> <br />17 <br /> <br />TOTAL l'lIs <br /> <br />============================== <br /> <br />Notes: <br />(1) 151 of all costs. <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br /> <br />OPERATING AGENT SUPPORT SERVICES BUDGET (CON'T) <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 />Proposed 1987-88 Budget Monthly Increase (Decrease) <br />---------------------------- ------------------------ <br />10/87 - 9/88 Monthly Dollars Percent <br />------------- ------------- ----------- ----------- <br />(d) (e) (f) (g) <br /> <br />$1,200 $109 $0 $0 ($109) -100.01 <br />1,725 157 0 0 <157) -100.01 <br />33,375 3,034 0 0 (3,034) -100.01 <br />------------- ------------- ------------- ------------- ----------- <br />36,300 3,300 0 0 (3,300) -100.01 <br />5,550 505 0 0 (505) -100.01 <br />------------- ------------- ------------- ------------- ------------- <br />$41,850 $3,805 $0 $0 ($3,805) -100.01 <br />$8,000 $727 80 80 ($727) -100.01 <br />750 68 0 0 (68) -100.01 <br />------------- ------------- ------------- ------------- ----------- <br />8,750 795 0 0 (795) -100.01 <br />1, 338 122 0 0 (122) -100.01 <br />------------- ------------- ------------- ------------- ------------- <br />$10,088 $917 $0 $0 (8917) -100.01 <br />$4,400 $400 $3,800 $317 ($83) -20.81 <br />16,500 1,500 14,200 1,183 (317) -21. 11 <br />------------- ------------- ------------- ------------- -----------L <br />20,900 1,900 18,000 1,500 (400) -21. 11 <br />3,195 290 2,700 225 (65) -22.51 <br />------------- ------------- ------------- ------------- ------------- <br />$24,095 $2,190 820,700 1. 725 ($465) -21. 21 <br />------------- ------------- ------------- ------------- ------------- <br />$76,033 $6,912 820,700 $1,725 ($5,187) -75.01 <br />============= ------------- ------------- ="'z".,======== ------------- <br />------------- ------------- ------------- <br /> <br />Schedule AGENT-10 <br />Page 12 of 13 <br /> <br />Notes <br /> <br />Schedule <br />Reference <br /> <br />----------- <br /> <br />(1) <br /> <br />(1) <br />