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<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 /> REVERUE S <br /> INTEREST EARNINGS $ 18,763 $ -0- $ 18,763 <br /> TRABSFERS-OPERA~IBG 693..737 30..736 724..473 <br /> <br /> '.l'O'.rAL REVEIflJE $712..500 S 30..736 $743..236 <br /> EXPERD I~S <br /> PERSONNEL SERVICES <br /> SALARIES $ -0- $ 26,404 $ 26,404 <br /> WORKIIER . S COIIPE1fSA~IOH -0- 154 154 <br /> CITY FICA -0- 2,027 2,027 <br /> CITY TI!IRS -0- 1,304 1,304 <br /> CITY IŒDICAL/HOSPI~AL -0- 847 847 <br /> <br /> '.l'O'.rAL -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 137,400 -0- 137.400 <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 RATE MATTERS 300,000 -0- 300,000 <br /> <br /> TOTAL 367,500 -0- 367,500 <br /> <br /> Page 2 of Exhibit "A" <br />