Page 264 - Keller FY20 Approved Budget
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
FITNESS PROGRAMS DIVISION (125-650-03)
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 $ 7,884 $ 18,402 $ 12,677 $ 17,984 (418)
Operations & maintenance 9,738 21,000 14,500 12,500 (8,500)
Services & other 102,251 102,578 104,828 105,578 3,000
Capital outlay – – – – -
TOTAL $ 119,874 $ 141,980 $ 132,005 $ 136,062 (5,918)
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 ($)
Group Exercise - - - - -
Group Exercise Coordinator 0.48 0.48 0.48 0.48 -
TOTAL 0.48 0.48 0.48 0.48 -
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