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FUNCTIONAL SUMMARY FY 2020-21 BUDGET
COMMUNITY DEVELOPMENT
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 $ 733,389 $ 819,113 $ 731,173 $ 855,108 $ - $ 855,108 $ 855,108 $ -
5100 Supplies & Materials 4,606 7,343 6,520 7,250 - 7,250 7,250 -
5200 Contractual Services 19,707 26,987 23,405 26,160 - 26,160 26,160 -
5300 Repair & Maintenance 259 1,000 800 1,000 - 1,000 1,000 -
5400 Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 757,961 $ 854,443 $ 761,898 $ 889,518 $ - $ 889,518 $ 889,518 $ -
BUDGETED POSITIONS 6.0 6.5 6.5 6.5 - 6.5 6.5 -
EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES
CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• $ - • $ -
NOT FUNDED
• $ -
TOTAL CHANGES $ - TOTAL DECISION PACKAGES $ -
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