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<br /> CITY OF SAN MARCOS March 26, 1981
<br /> Budget Revisions - Utility Fund
<br /> 1980-81
<br /> 1980-81 1980-81 Increase
<br />Expendi ture Accounts Budget Revised (Decrease)
<br />Utility Administration
<br />20-56-5210 Printing & Publications $ 2,650 $ 2,515 $ (135)
<br />5239 Main Contract-Off. Eg. 800 875 75
<br />5317 Data Processing Supplies 960 1,020 60
<br />5330 Repairs-M:>tor Vehicles 300 2,400 2,100
<br /> 'Ibtal Utility Admin. $ 2,100
<br />Wastewater collection
<br />20-76-5110 Salaries $ 17,022 $ 16,672 $ (350)
<br />5112 OVert.iræ, Standby & Assgn. 2,328 6,500 4,172
<br />5216 Professional Services 2,800 -0- (2,800)
<br />5314 Fuel & Lubricants 1,600 1,500 (100)
<br />5330 Repairs-Mtr. Veh. jMech. Eg. 400 650 250
<br />5332 Tires & Tubes 140 40 (100)
<br />5334 Uniforms 572 372 (200)
<br />6116 Machinery & Equi:¡;nent 7,560 23,676 16,116
<br />6121 Fixed Asset Bette:rrænt 12,000 10,000 (2,000)
<br /> Total Wastewater Collection $ 14,988
<br />Wastewater Disposal
<br />20-77-5110 Salaries $ 119,743 $ 109,743 $ (10,000)
<br />5211 Telephone 200 335 135
<br />5214 Power & Light 60,500 53,500 (7,000)
<br />5216 Professional Services 8,000 11,700 3,700
<br />5312 Chemicals 13,200 12,200 (1,000)
<br />5314 Fuel & Lubricants 3,000 5,600 2,600
<br />5315 Supp1ies-other 1,600 2,500 900
<br />5330 Repairs-Mtr. Veh. ;M=ch. Eg. 400 850 450
<br />5334 Uniforms 3,000 2,500 (500)
<br />6112 Capital Improvements 5,400 13,400 8,000
<br />6116 MachiiIery & Equi:¡;nent 21,100 25,100 4,000
<br />6118 Ph Meter -0- 234 134
<br /> 'Ibtal Wastewater Disposal $ 1,519
<br />Water production
<br />20-78-5112 Overtirre, Standby & Assgn. 2,681 $ 4,581 $ 1,900
<br />5214 Power & Light 60,500 52,000 (8,500)
<br />5334 Uniforms 1,144 844 (300)
<br /> 'Ibtal Water production $ (6,900)
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