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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> SAN MARCOS ELECTRIC UTILITY
<br /> OPERATIONS DIVISION
<br /> 1991-92 BUDGET
<br /> 1 2 3
<br /> COUNCIL PROPOSED AMENDED
<br /> APPROVED AMENDMENT BUDGET
<br /> 1991-92 1991-92
<br />PERSONNEL SERVICES
<br />SA RIES $ 272,301 $ 0 $ 272,301
<br />WO MEN'S COMPENSATION 4,491 0 4,491
<br />OV rIME, STANDBY, ASSIGNMENT 15,458 0 15,458
<br />CITY FICA 22,470 0 22,470
<br />CITY TMRS 13,586 0 13,586
<br />CITY MEDICAL/HOSPITAL 26,413 0 26,413
<br />CAR ALLOWANCE 1.200 0 1.200
<br /> TOTAL PERSONNEL SERVICES $ 355,919 $ 0 $ 355,919
<br />CONTRACTED SERVICES
<br />PURCHASE OF POWER $13,261,604 $ 0 $13,261,604
<br />LCRA AUSTIN SERVICES 35,000 0 35,000
<br />PRINTING/PUBLICATIONS 500 0 500
<br />TELEPHONE 3,500 0 3,500
<br />PROFESSIONAL SERVICE 9,000 0 9,000
<br />DISPOSAL SERVICE 2,400 0 2,400
<br />MAINT CONTRACT-OFFICE 8,000 0 8,000
<br /> TOTAL CONTRACTED SERVICES $13,320,004 $ 0 $13,320,004
<br />MATERIALS/SUPPLIES
<br />CONSTRUCTION MATERIAL $ 25,000 $ 0 $ 25,000
<br />SUPPLIES-OTHER 100 0 100
<br />SUPPLIES-OFFICE 3,500 0 3,500
<br />PO: r\.GE 500 0 500
<br />RE: IRS-VEHICLES/EQUIPMENT 30,000 0 30,000
<br />UN )RMS 4,000 0 4,000
<br /> TOTAL MATERIALS/SUPPLIES $ 63,100 $ 0 $ 63,100
<br />OTHER CHARGES
<br />DUES/SUBSCRIPTIONS $ 200 $ 0 $ 200
<br />TRANSFER 'i'O SIŒO CIP FUIID 0 115,000 115,000
<br />PROFESSIONAL DEVELOPMENT 8,000 0 8,000
<br />SAFETY, TRAINING & MATERIALS 8,500 0 8,500
<br /> TOTAL 0'l'BER CHARGES $ 16,700 $ 115,000 $ 131,700
<br />CAPITAL OUTLAY
<br />COMPUTER EQUIPMENT $ 2,095 $ 0 $ 2,095
<br />BUILDING REROVATIONS 115.000 (115.000) 0
<br />TOTAL CAPITAL OUTLAY $ 117,095 $(115,000) $ 2,095
<br /> TOTAL OPERATIONS $13,872,818 $ 0 $13,872,818
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