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FUNCTIONAL SUMMARY FY 2020-21 BUDGET
STAFF SERVICES
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 $ 723,691 $ 679,846 $ 648,654 $ 702,048 $ - $ 702,048 $ 702,048 $ -
5100 Supplies & Materials 214,579 213,821 213,721 263,035 - 263,035 263,035 -
5200 Contractual Services 244,159 206,100 189,730 208,475 - 208,475 208,475 -
5300 Repair & Maintenance 18,313 17,000 17,927 18,000 - 18,000 18,000 -
5400 Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 1,200,743 $ 1,116,767 $ 1,070,032 $ 1,191,558 $ - $ 1,191,558 $ 1,191,558 $ -
BUDGETED POSITIONS 5.5 5.0 5.0 5.0 - 5.0 5.0 -
EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES
CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• $ - • $ -
-
-
NOT FUNDED BY GENERAL FUND
• $ -
TOTAL CHANGES $ - TOTAL DECISION PACKAGES $ -
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