Page 322 - Keller FY20 Approved Budget

INFORMATION TECHNOLOGY 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 $ 2,290,381 $ 2,194,208 $ 2,194,208 $ 2,308,655 $ 114,447

EXPENDITURES 2,090,925 2,217,307 2,129,299 2,613,870 396,563

VARIANCE 199,456 (23,099) 64,909 (305,215) (282,116)

FUND BALANCE $ 1,178,613 $ 1,155,514 $ 1,243,522 $ 938,307 $ (217,207)

Information Services Summary
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

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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 5.00 5.00 5.00 5.00 -

Geographic Information Services 2.00 2.00 2.00 2.00 -
Computer Services - - - - -
TOTAL 7.00 7.00 7.00 7.00 -

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