Laserfiche WebLink
<br />August 15,2007 <br /> <br />3The amount of capitalized expense removed from the filing, detailed by type ofexpenditure,4 is shown in Table 3: <br /> <br /> Meals & Total Mid- Tex <br /> Entertain Misc. Other Personal Travel (Capital Allocate <br /> Lodging Expenses Expenses Vehicle Expense ) d <br />SSU 243,162 119,196 51,818 11,916 2,134 224,832 653,059 254,511 <br />Direct <br />Mid-Tex 10,986 9,210 0 2,545 1,095 2,294 26,130 26,130 <br />Direct <br />SSU 333,567 505,954 395,624 10,967 0 654,093 585,196 219,956 <br />Overhea <br />d <br />Mid- Tex 45,445 51,369 13,987 4,551 49,139 70,913 235,404 235,404 <br />Overhea <br />d <br /> <br />Table 3 <br /> <br />Additional Adjustments <br /> <br />While Atmos did remove significant categories of costs disallowed by the Order in GUD <br />9670, it still included other costs that should be removed. These costs are summarized in <br />Table 4: <br /> <br />Table 4 <br /> <br />Project Number Description Amount <br />080.19238 Purchase and install $46,638 <br /> telecommunication and security <br /> system for the Hillsboro Service <br /> Center <br />080.19239 Purchase and install $48,267 <br /> telecommunication and security <br /> system for the Gainesville <br /> Service Center <br />080.19806 Purchase furniture for the Boyd $147,382 <br /> Facility <br />010.11055 Purchase computer equipment - $555,187 <br /> hardware & software <br />ADMIN 080 Asset transfer from Atmos $1,964,272 <br />(retirement) Pipeline & Storage to Mid- Tex <br />Adjustments General Office $140,756 <br />Adjustments Customer Service $493,791 <br />Total $3 396 293 <br /> <br />Project 080.19238 <br /> <br />31203 - Amarillo Customer Support Center, 1210 - Waco Customer Support Center, 1904 - Dallas <br />Performance Plan, 1908 - Dallas Supplemental Executive Benefits Plan <br />4 Response to ACSC 1-5. <br /> <br />2 <br />