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<br /> CITY OF SAN MARCOS 871==
<br /> BUDGET AMENDMENT
<br /> SAN MARCOS ELECTRIC UTILITY
<br /> ADMINISTRATIVE/GENERAL SERVICES
<br /> 1992-93 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1992-93 . 1992-93
<br />PERSONNEL SERVICES
<br />MERIT INCREASES $ 42,000 $ 0 $ 42,000
<br />CONTRACTUAL SERVICES
<br />AUDITING 25,000 0 25,000
<br />ELECTRIC RATE STUDY 15,000 0 15,000
<br />INTERNAL COST ALLOCATION 5,250 0 5,250
<br />OTHER RETAIL RATE MATTERS 30,000 0 30,000
<br />RADIO COMMUNICATION 50,000 0 50,000
<br />CONTRACTUAL SERVICES $ 275,250 $ 0 $ 275,250
<br />OTHER COSTS .
<br />MISC OPERATING EXPENSES $ 4,000 $ 0 $ 4,000
<br />INSURANCE 50,000 0 50,000
<br />CONTINGENCY 40,000 0 40,000
<br />EMPLOYEE ACTIVITIES 4,000 0 4,000
<br />ECONOMIC DEVELOPMENT 40,000 0 40,000
<br />ENERGY ASSISTANCE 10,000 0 10,000
<br />FRANCHISE TAX 1,408,817 0 1,408,817
<br />LABOR COST 323,500 0 323,500
<br />OTHER COSTS $1,880,317 $ 0 $1,880,317
<br />rRANSFERS ,
<br />JPER TRSF/FUND 42 $ 36,800 $ 0 $ 36,800
<br />OPER TRSF ¡FUND 10 0 7,479 7,479
<br />OPER TRSF/FUND 60 1,344,278 0 1,344,278
<br />OPER TRSF/FUND 66 185,000 0 185,000
<br />TRANSFERS $1,566,078 $ 7,479 $1,573,557
<br />TOTAL ADMIN ¡ GEN SRVCS $3r763r645 $ 7r479 $3r771r124
<br /> EXHIBIT "A" -- Page 6 of 6
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