Page 211 - FY 19 Budget Forecast 91218.xlsx
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GENERAL FUND NON-DEPARTMENTAL DEPARTMENT
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
EXPENDITURES BY DIVISION:
Non-Departmental $ 1,273,345 $ 2,451,317 $ 2,451,317 $ 2,609,385 $ 158,068
TOTAL $ 1,273,345 $ 2,451,317 $ 2,451,317 $ 2,609,385 $ 158,068
EXPENDITURES BY CATEGORY:
Personnel services $ – $ 40,000 $ 40,000 $ 40,000 $ –
Operations & maintenance 8,727 23,300 23,300 21,120 (2,180)
Services & other 864,618 472,528 472,528 548,265 75,737
Transfers to other funds 400,000 1,915,489 1,915,489 2,000,000 84,511
Capital outlay – – – – –
TOTAL $ 1,273,345 $ 2,451,317 $ 2,451,317 $ 2,609,385 $ 158,068
General Non-Departmental Expenditures
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -
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