Page 135 - Keller FY20 Approved Budget

ECONOMIC DEVELOPMENT DEPARTMENT
ECONOMIC DEVELOPMENT INCENTIVES (100-190-98)

EXPENDITURE SUMMARY

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

Operations & maintenance – – – – –

Services & other 94,153 648,714 881,519 1,090,436 441,722
Capital outlay – – – – –
TOTAL $ 94,153 $ 648,714 $ 881,519 $ 1,090,436 $ 441,722

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
No personnel for this division - - - - -

TOTAL - - - - -

133