Page 125 - Keller Budget FY21
P. 125
MUNICIPAL COURT
EXPENDITURE SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – 29,490 29,490
Services & other 372,026 422,642 422,642 491,187 68,545
Transfers to other funds 21,387 – – – –
Capital outlay – – – – –
TOTAL $ 393,413 $ 422,642 $ 422,642 $ 520,677 $ 98,035
Municipal Court Expenditures
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Transfers to other funds Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - -
TOTAL - - - - -
123
