Page 339 - FY 19 Budget Forecast 91218.xlsx
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INFORMATION TECHNOLOGY FUND
ADMINISTRATION DIVISION (119-180-15)
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)
Personnel services $ 606,274 $ 619,935 $ 606,936 $ 639,461 $ 19,526
Operations & maintenance 656,492 560,450 534,050 611,150 50,700
Services & other 387,417 424,723 388,723 421,018 (3,705)
Capital outlay – 115,000 115,000 – (115,000)
TOTAL $ 1,650,183 $ 1,720,108 $ 1,644,709 $ 1,671,629 $ (48,479)
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 ($)
Director of Information Technology 1.00 1.00 1.00 1.00 -
IT Network Administrator 1.00 1.00 1.00 1.00 -
IT Systems Administrator 1.00 1.00 1.00 1.00 -
IT Systems Analyst 1.00 1.00 1.00 1.00 -
IT Specialist 1.00 1.00 1.00 1.00 -
TOTAL 5.00 5.00 5.00 5.00 -
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