Page 140 - FY 19 Budget Forecast 91218.xlsx

ECONOMIC DEVELOPMENT DEPARTMENT
OLD TOWN KELLER (100-190-17)

EXPENDITURE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18
Actual Budget YE Proj. Adopted Variance
EXPENDITURES BY CATEGORY: Budget ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 973 – – – –
Capital outlay – – – – –
TOTAL $ 973 $ – $ – $ – $ –

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 division - - - - -

TOTAL - - - - -

138