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<br />WrkO: 0701 <br />File: NEWBUD <br />Disk: UCIO155 <br />Date: 03-Sep-87 <br />TiDe: 08:05:31 AM <br /> <br />Line <br />No. <br /> <br />IteD <br /> <br />----------------------------- <br /> <br />(a) <br /> <br />ACCOUNTING <br /> <br />---------- <br /> <br />1 <br />2 <br />3 <br />4 <br /> <br />Labor <br />Material <br />General and Administrative <br /> <br />TOTAL ACCOUNTING <br /> <br />POWER BILLING <br /> <br />------------- <br /> <br />5 <br />6 <br />7 <br />8 <br /> <br />Labor <br />Meter Tape Translation <br />General and Administrative <br /> <br />TOTAL POWER BILLING <br /> <br />PURCHASING <br /> <br />---------- <br /> <br />9 <br />10 <br />11 <br /> <br />Labor <br />General and Administrative <br /> <br />TOTAL PURCHASING <br /> <br />TREASURY <br /> <br />-------- <br /> <br />12 <br />13 <br />14 <br /> <br />Labor <br />Material <br />Subtotal <br /> <br />15 <br />16 <br /> <br />General and Administrative <br /> <br />TOTAL TREASURY <br /> <br />17 <br /> <br />TOTAL SUPPORT SERVICES <br /> <br />------------------------------ <br />------------------------------ <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br /> <br />OPERATING AGENT SUPPORT SERVICES BUDGET (CON'T) <br /> <br />Schedule AGENT-II <br />Page 13 of 13 <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 Notes <br />------------- ------------- ----------- ----------- ----------- <br />(d) (e) (f) (g) <br /> <br />----------- <br /> <br />Schedule <br />Reference <br /> <br />$18,609 $1,692 $28,600 $2,383 $692 40.91 <br />2,750 250 4,100 342 92 36.71 <br />3,208 292 4,900 408 117 40.01 (l) <br />------------- ------------- ------------- ------------- ------------- <br />$24,567 $2,233 $37,600 $3,133 $900 40.31 <br />------------- ------------- ------------- ------------- ============= <br />------------- ------------- ------------- ------------- <br />$4,216 $383 $2,800 $233 ($150) - 39.11 <br />0 $0 8,100 675 675 (2) <br />642 58 1,600 133 75 128.51 (l) <br />------------- ------------- ------------- ------------- ------------- <br />$4,858 $442 $12,500 $1,042 $600 135.91 <br />------------- ------------- ============= =====:======= ------------- <br />------------- ------------- ------------- <br />$5,134 $467 $870 $73 ($394) -84.51 <br />733 $67 130 11 (56) -83.71 (1) <br />------------- ------------- ------------- ------------- ------------- <br />$5,867 $533 $1, 000 $83 ($450) -84.41 <br />------------- ------------- ============= ====:==1:,,==== ============= <br />------------- ------------- <br />$733 $67 $870 $73 $6 8.81 <br />1,375 125 0 0 (125) -100.0J <br />------------- ------------- ------------- ------------- ------------- <br />2,108 192 870 73 (119) -62.2J <br />92 8 130 11 2 29.51 (1) <br />------------- ------------- ------------- ------------- ------------- <br />$2,200 $200 $1,000 $83 ($117) -58.31 <br />------------- ------------- ------------- ------------- ------------- <br />------------- ------------- ------------- ------------- ------------- <br />$196,025 $17,820 $164,400 $13,700 ($4,120) -23.11 <br />------------- ------------- ------------- ------------- ============= <br />------------- ------------- ------------- ------------- <br /> <br />Notes: <br />(1) 151 of all costs. <br />(2) To perform metering tape translation for 15 SHEU LGS and HOS custoaers. <br />