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INFORMATION TECHNOLOGY FUND
COMPUTER SERVICES DIVISION (119-180-16)
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 111,678 190,000 190,000 245,500 55,500
Services & other – – – – –
Capital outlay 147,570 – – – –
TOTAL $ 259,247 $ 190,000 $ 190,000 $ 245,500 $ 55,500
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 fund - - - - -
TOTAL - - - - -
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