Page 286 - Keller FY20 Approved Budget

PUBLIC SAFETY SPECIAL REVENUE FUND

FUND BALANCE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

REVENUES $ (21,812) $ 66,951 $ 66,951 $ 68,078 $ 1,127

EXPENDITURES 35,712 67,951 67,820 65,152 (2,799)

VARIANCE (57,524) (1,000) (869) 2,926 3,926

FUND BALANCE $ 85,390 $ 84,390 $ 84,521 $ 87,447 $ 3,057

Public Safety Special Revenue Summary
100,000

80,000

60,000

40,000

20,000

-

(20,000)

(40,000)
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE

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 ($)
School Resource Officer - PT - 0.75 0.75 0.75 -
TOTAL - - - - -

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