Page 275 - Microsoft Word - FY 2021 tax info sheet

THE KELLER POINTE FUND

THE KELLER POINTE FUND

NON-DEPARTMENTAL DIVISION (125-99-998)

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 $ – $ – $ – $ – $ –
Operations & maintenance – – – – -
Services & other – – – – -
Transfers to other funds 627,222 – – – -
TOTAL $ 627,222 $ – $ – $ – $ –

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -

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