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<br /> Exhibit IIAII <br /> CITY OF SAN MARCOS <br /> SAN MARCOS ELECTRIC UTILITY <br /> BUDGET AMENDMENT <br /> 1990-91 BUDGET <br /> 1 2 3 <br /> COUNCIL PROPOSED AMENDED <br /> APPROVED AMENDMENT BUDGET <br /> 1990-91 1990-91 <br /> PERSONNEL SERVICES <br /> SALARIES $ -0- $ 26,404 $ 26,404 <br /> WORKIIER . S COIIPEBSATIOB -0- 154 154 <br /> CITY FICA -0- 2,027 2,027 <br /> CITY 'ftmS -0- 1,304 1,304 <br /> CITY IŒDICAL/HOSPITAL -0- 847 847 <br /> <br /> TO'l'AL -0- 30.736 30.736 <br /> <br /> SMEU BOARD <br /> APPA MEMBERSHIP 7,000 -0- 7,000 <br /> ASSOC OF WHOLESALE 15,000 -0- 15,000 <br /> PROFESSIONAL LIAB INS 1,300 -0- 1,300 <br /> SMEU BOARD TRAVEL 3,000 -0- 3,000 <br /> SMEU BOARD MEETING 1, 500 -0- 1, 500 <br /> <br /> TOTAL 27.800 -0- 27,800 <br /> <br /> DATA PROCESSING (SMEU) <br /> MISC OPERATING EXPENSE 16,800 -0- 16,800 <br /> MATERIALS/MAINTENANCE 69,500 -0- 69,500 <br /> PROGRAMMING CONSOL-B 5,000 -0- 5,000 <br /> DATA PROCESSING LABOR 46.100 -0- 46.100 <br /> <br /> TOTAL 154.200 -0- 154.200 <br /> <br /> CONTRACTUAL SERVICES <br /> AUDITING 25,000 -0- 25,000 <br /> ELECTRIC RATE STUDY 5,000 -0- 5,000 <br /> INTERNAL COST ALLOC 7,500 -0- 7,500 <br /> OTHER RETAIL RATE MAT 30,000 -0- 30,000 <br /> WHOLE RATE RÀ~E MATTERS 300,000 -0- 300,000 <br /> <br /> TOTAL 367,500 -0- 367,500 <br /> OTHER COSTS <br /> CONTINGENCY 40,000 -0- 40,000 <br /> ECONOMIC DEVELOPMENT 30,000 -0- 30,000 <br /> NEEDY FAMILY DEP FUND 5,000 -0- 5,000 <br /> LABOR COST 104.800 -0- 104,800 <br /> <br /> TOTAL 179,800 -0- 179.800 <br /> <br /> TO'l'AL SIŒU $712.500 $ 30.736 $743.236 <br /> Page 1 of Exhibit "A" <br />