Page 269 - Keller FY20 Approved Budget

THE KELLER POINTE FUND

THE KELLER POINTE FUND
NON-DEPARTMENTAL DIVISION (125-990-91)

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 – – – – -

Services & other – – – – -
Transfers to other funds – – – – -
TOTAL $ – $ – $ – $ – -

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 - - - - -

267