Page 109 - FY 19 Budget Forecast 91218.xlsx
P. 109
ADMINISTRATION DEPARTMENT
COMMUNITY SERVICES DIVISION (100-100-05)
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 $ 8,026 $ 9,784 $ 9,784 $ 22,803 13,019
Operations & maintenance – – – – -
Services & other 73,292 99,560 99,890 108,140 8,580
TOTAL $ 81,318 $ 109,344 $ 109,674 $ 130,943 21,599
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 - - - - -
107
