Page 266 - Keller Budget FY21

THE KELLER POINTE FUND

THE KELLER POINTE FUND

FITNESS PROGRAMS DIVISION (125-650-03)

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 $ 10,969 $ 17,984 $ 6,793 $ 17,940 (44)
Operations & maintenance 19,317 12,500 8,424 12,500 -
Services & other 79,834 105,578 45,542 105,757 179
Capital outlay – – – – -
TOTAL $ 110,121 $ 136,062 $ 60,759 $ 136,197 135

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 ($)
Group Exercise - - - - -
Group Exercise Coordinator 0.48 0.48 0.48 0.48 -
TOTAL 0.48 0.48 0.48 0.48 -

264