Page 258 - Keller Budget FY21
P. 258
DRAINAGE UTILITY FUND
DRAINAGE UTILITY FUND
NON-DEPARTMENTAL DIVISION (400-890-99)
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 238,608 284,980 284,980 297,850 12,870
Transfers to other funds – – – – -
Capital outlay – – – – -
TOTAL $ 238,608 $ 284,980 $ 284,980 $ 297,850 12,870
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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