Page 102 - Keller FY20 Approved Budget

ADMINISTRATION DEPARTMENT
PUBLIC ARTS PROGRAMS DIVISION (100-100-02)

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 740 $ 1,996 $ 1,056 $ 1,998 $ 2

Operations & maintenance 25,981 31,750 31,750 33,250 1,500

Services & other 6,428 7,450 7,450 7,450 –

Capital outlay – – – – –

TOTAL $ 33,149 $ 41,196 $ 40,256 $ 42,698 $ 1,502

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this program
TOTAL - - - - -

100