Page 272 - FY 19 Budget Forecast 91218.xlsx
P. 272
THE KELLER POINTE FUND
THE KELLER POINTE FUND
FITNESS PROGRAMS DIVISION (125-650-03)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 9,389 $ 20,573 $ 20,573 $ 18,402 (2,171)
Operations & maintenance 72,209 12,500 12,500 12,500 -
Services & other 114,204 100,791 106,791 106,828 6,037
Capital outlay 19,844 – – – -
TOTAL $ 215,646 $ 133,864 $ 139,864 $ 137,730 3,866
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Group Exercise 0.57 - - - -
Group Exercise Coordinator - 0.57 0.57 0.57 -
TOTAL 0.57 0.57 0.57 0.57 -
270
