Page 143 - Benbrook FY2021

FUNCTIONAL SUMMARY FY 2020-21 BUDGET

GENERAL GOVERNMENT

2019-20 2020-21
ACCT EXPENDITURES BY 2018-19 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 791,396 $ 809,416 $ 753,692 $ 844,788 $ - $ 844,788 $ 844,788 $ -
5100 Supplies & Materials 20,873 25,650 23,150 26,650 - 26,650 26,650 -
5200 Contractual Services 1,338,583 1,508,494 1,447,589 1,660,800 - 1,660,800 1,630,800 (30,000)
5300 Repair & Maintenance 3,771 3,000 2,500 2,500 - 2,500 2,500 -
5400 Capital Outlay - - - - - - - -
Fund 04 Transfer to Wall Repair Fund - 250,000 250,000 - - - - -
Fund 05 Funded by Parks Fund - 36,000 36,000 - - - - -
TOTAL EXPENDITURES $ 2,154,623 $ 2,632,560 $ 2,512,932 $ 2,534,738 $ - $ 2,534,738 $ 2,504,738 $ (30,000)

BUDGETED POSITIONS 13.0 13.0 13.0 13.0 - 13.0 13.0 -

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• Decrease in Legal Services $ (5,000) • None $ -
• Decrease in Misc Professional Services (25,000)

NOT FUNDED BY GENERAL FUND
• None $ -

TOTAL CHANGES $ (30,000) TOTAL DECISION PACKAGES $ -

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