Page 108 - Keller FY20 Approved Budget
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ADMINISTRATION DEPARTMENT
COMMUNITY SERVICES DIVISION (100-100-05)
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 $ 7,882 $ 22,803 $ 17,866 $ 22,820 17
Operations & maintenance – – – – -
Services & other 101,420 108,140 108,140 111,143 3,003
Capital outlay – – – – -
TOTAL $ 109,302 $ 130,943 $ 126,006 $ 133,963 3,020
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Budget
Actual Budget YE Proj. Adopted Variance ($)
BY POSITION TITLE: Budget
No personnel for this program
TOTAL - - - - -
106
