Page 268 - Keller FY20 Approved Budget

THE KELLER POINTE FUND

THE KELLER POINTE FUND
CAPITAL REPLACEMENT DIVISION (125-650-98)

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 $ – $ – $ – $ – -

Operations & maintenance – 25,000 25,000 – (25,000)
Services & other – – – – -

Transfers to other funds – 1,455,500 1,455,500 627,222 (828,278)
Capital outlay 6,397 117,420 80,091 72,420 (45,000)

TOTAL $ 6,397 $ 1,597,920 $ 1,560,591 $ 699,642 (898,278)

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 division - - - - -

TOTAL - - - - -

266