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COST CENTER SUMMARY FY 2020-21 BUDGET
Function Department Division Account
STAFF SERVICES PERSONNEL PERSONNEL 01-24-01
2019-20 DEPARTMENT REQUEST 2020-21 2020-21
EXPENDITURES BY 2017-18 2018-19 ESTIMATED DECISION TOTAL ADOPTED
CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ - $ - $ - $ - $ - $ - $ - $ -
Supplies & Materials 672 90 1,250 1,250 - - - -
Contractual Services 49,675 41,068 43,700 34,000 43,000 - 43,000 43,000
Repair & Maintenance - - - - - - - -
Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 50,347 $ 41,159 $ 44,950 $ 35,250 $ 43,000 $ - $ 43,000 $ 43,000
PERSONNEL SUMMARY
MONTHLY ADOPTED BUDGETED POSITIONS
SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2018-19 2019-20 2020-21
n/a n/a n/a n/a n/a n/a n/a
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