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INFORMATION TECHNOLOGY FUND
FUND BALANCE SUMMARY
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 2,330,377 $ 2,328,830 $ 2,330,459 $ 2,389,964 $ 61,134
EXPENDITURES 2,182,928 2,902,664 2,826,804 2,359,404 (543,260)
VARIANCE 147,449 (573,834) (496,345) 30,560 604,394
FUND BALANCE $ 1,505,262 $ 931,428 $ 1,008,917 $ 1,039,477 $ 108,049
Information Services Summary
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
BY DIVISION Actual Budget YE Proj. Budget Variance ($)
Administration 5.00 5.00 5.00 5.00 -
Geographic Information Services 2.00 2.00 2.00 2.00 -
Computer Services - - - - -
TOTAL 7.00 7.00 7.00 7.00 -
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