Page 257 - Keller Budget FY21
P. 257
DRAINAGE UTILITY FUND
DRAINAGE UTILITY FUND
CAPITAL IMPROVEMENTS DIVISION (400-890-91)
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 – – – – -
Services & other – – – – -
Transfers to other funds 300,000 – – – -
Capital outlay – – – – -
TOTAL $ 300,000 $ – $ – $ – -
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 - - - -
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