Page 270 - Keller Budget FY21
P. 270
THE KELLER POINTE FUND
THE KELLER POINTE FUND
CAPITAL REPLACEMENT DIVISION (125-650-98)
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 – 627,222 627,222 – (627,222)
Capital outlay 80,192 72,420 72,420 – (72,420)
TOTAL $ 80,192 $ 699,642 $ 699,642 $ – (699,642)
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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