Page 204 - Keller FY20 Approved Budget
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GENERAL FUND NON-DEPARTMENTAL DEPARTMENT
EXPENDITURE SUMMARY
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY DIVISION: Actual Budget YE Proj. Budget Variance ($)
Non-Departmental $ 2,458,656 $ 3,609,385 $ 3,609,385 $ 1,008,251 $ (2,601,134)
TOTAL $ 2,458,656 $ 3,609,385 $ 3,609,385 $ 1,008,251 $ (2,601,134)
EXPENDITURES BY CATEGORY:
Personnel services $ 14,498 $ 40,000 $ 40,000 $ 40,000 $ –
Operations & maintenance 15,482 21,120 21,120 21,120 –
Services & other 513,187 548,265 548,265 572,131 23,866
Transfers to other funds 1,915,489 3,000,000 3,000,000 375,000 (2,625,000)
Capital outlay – – – – –
TOTAL $ 2,458,656 $ 3,609,385 $ 3,609,385 $ 1,008,251 $ (2,601,134)
General Non-Departmental Expenditures
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
BY DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -
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