Page 336 - FY 19 Budget Forecast 91218.xlsx

INFORMATION TECHNOLOGY FUND

FUND BALANCE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)

REVENUES $ 2,025,731 $ 2,081,780 $ 2,088,544 $ 2,194,208 $ 112,428
EXPENDITURES 1,859,183 2,291,902 2,202,863 2,217,307 (74,595)
VARIANCE 166,548 (210,122) (114,319) (23,099) 187,023

FUND BALANCE $ 979,158 $ 769,036 $ 864,839 $ 841,740 $ 72,704

Information Services Summary
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

REVENUES EXPENDITURES FUND BALANCE

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 DIVISION Actual Budget YE Proj. Budget ($)
Administration 5.00 5.00 5.00 5.00 -
Geographic Information Services 2.00 2.00 2.00 2.00 -
Computer Services - - - - -
TOTAL 7.00 7.00 7.00 7.00 -

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