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ATMOS ENERGY CORPORATION <br />MID-TEX DIVISION <br />Eghibit A to Settlement Agreement <br />Attachment A to Ordinance <br />RIDER: <br />RRM - RATE REVIEW MECHANISM <br />APPLICABLE TO: <br />All Cities except the City of Dallas and all unincorporated areas <br />EFFECTIVE DATE: <br />Biils Rendered on or after 10/01/2010 <br />SSU - Generai Office: <br />Gas Plant in Service <br />Insurance Accruals <br />Benefits Accruals <br />Deferred Expense Projects <br />Prepaid Expenses <br />Regulatory Liability - Atmos 109 <br />FAS 115 Adjustment <br />Treasury Lock Adjustment <br />Revenue Agent Report Carryforward Adjustments 1990-1985 <br />Tax Net Operating Loss Credit Carryforwards <br />State Bonus Depreciation <br />R& D Credit Valuation Allowance <br />Other Plant <br />b. Discretionary Costs to Be Disallowed from Rider RRM filinqs <br />The following types of employee reimbursed expenses and directly incurred costs are to be <br />removed from all expense and rate base amounts included within Rider RRM filings for the <br />Evaluation Period and for the Rate Effective Period: <br />Amounts incurred for travel, meals or entertainment af employee spouses. <br />Amounts for air travel that exceed published commercial coach air fares. <br />Amounts incurred for hotel rooms exceeding $250 per night inclusive of taxes and fees <br />assessed on such rooms. <br />Amounts for alcoholic beverages. <br />Amounts paid for admission to entertainment, sports, art or culturat events, and all event <br />sponsorship costs. <br />Amounts for social club dues or fees. <br />142 <br />