Page 141 - FY 19 Budget Forecast 91218.xlsx
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ECONOMIC DEVELOPMENT DEPARTMENT
ECONOMIC DEVELOPMENT INCENTIVES (100-190-98)
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 $ – $ – $ – $ – $ –
Services & other 137,058 1,110,459 1,110,459 648,714 (461,745)
Capital outlay – – – – –
TOTAL $ 137,058 $ 1,110,459 $ 1,110,459 $ 648,714 $ (461,745)
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 - - - - -
139
