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ADMINISTRATION DEPARTMENT
COMMUNITY SERVICES DIVISION (100-10-105)
EXPENDITURE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 1,140 $ 22,877 $ 2,274 $ 22,883 $ 6
Operations & maintenance – – – – -
Services & other 106,919 112,313 111,713 119,034 6,721
Capital outlay – – – – -
TOTAL $ 108,059 $ 135,190 $ 113,987 $ 141,917 $ 6,727
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
No personnel for this program
TOTAL - - - - -
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