Page 103 - FY 19 Budget Forecast 91218.xlsx
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ADMINISTRATION DEPARTMENT
PUBLIC ARTS PROGRAMS DIVISION (100-100-02)
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)
Personnel services $ – $ 1,270 $ 1,950 $ 1,996 $ 726
Operations & maintenance 27,579 29,750 29,750 31,750 2,000
Services & other 9,710 7,900 7,200 7,450 (450)
TOTAL $ 37,289 $ 38,920 $ 38,900 $ 41,196 $ 2,276
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
No personnel for this program
TOTAL - - - - -
101
