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<br /> CITY OF SAN MARCOS
<br /> BUDGET AMENDMENT
<br /> SAN MARCOS ELECTRIC UTILITY
<br /> OPERATIONS
<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 /> SALARIES $ 272,301 $ 0 $ 272,301
<br /> WORKMEN'S COMPENSATION 4,491 0 4,491
<br /> OVERTIME, STANDBY, ASSIGN 15,458 0 15,458
<br /> MEDICARE 4,260 0 4,260
<br /> CITY FICA 18,210 0 18,210
<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 /> 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 SERVICES 9,000 0 9,000
<br /> DISPOSAL SERVICES 2,400 0 2,400
<br /> MAINT CONTRACT-OFFICE 8.000 0 8.000
<br /> CONTRACTED SERVICES $13,320,004 $ 0 $13,320,004
<br /> MATERIALS/SUPPLIES
<br /> Cou~TRUCTION MATERIAL $ 25,000 $ 0 $ 25,000
<br /> SU LIES-OTHER 100 0 100
<br /> SU LIES-OFFICE 3,500 0 3,500
<br /> POS'I'AGE 500 0 500
<br /> REPAIR-VEHICLES/EQUIP 30,000 0 30,000
<br /> UNIFORMS 4.000 0 4.000
<br /> MATERIALS/SUPPLIES $ 63,100 $ 0 $ 63,100
<br /> OTHER CHARGES
<br /> DUES & SUBSCRIPTIONS $ 200 $ 0 $ 200
<br /> PROFESSIONAL DEVELOPMENT 8,000 0 8,000
<br /> TRSF TO SIŒU CIP 115,000 15,000 130,000
<br /> SAFETY, TRAINING, MATERIALS 8.500 0 8.500
<br /> OTHER CHARGES $ 131,700 $ 15,000 $ 146,700
<br /> CAPITAL OUTLAY
<br /> COMPUTER EQUIPMENT $ 2.095 $ 0 $ 2,095
<br /> CAPITAL OUTLAY $ 2,095 $ 0 $ 2,095
<br /> TO'1'AL OPERA'.f'IOHS 813.872.818 8 15.000 813.887.818
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<br /> Page 2 of 3
<br /> of EXHIBIT "A"
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