Page 328 - Keller FY20 Approved Budget

INFORMATION TECHNOLOGY FUND

COMPUTER SERVICES DIVISION (119-180-16)

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 274,053 269,712 269,712 190,000 (79,712)

Services & other – – – – –
Capital outlay 24,506 – – – –

TOTAL $ 298,559 $ 269,712 $ 269,712 $ 190,000 $ (79,712)

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 fund - - - - -
TOTAL - - - - -

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