Page 332 - Microsoft Word - FY 2021 tax info sheet
P. 332
INFORMATION TECHNOLOGY FUND
COMPUTER SERVICES DIVISION (119-18-186)
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 173,536 238,500 245,500 198,179 (40,321)
Services & other – – – – –
Capital outlay – 7,000 6,772 – (7,000)
TOTAL $ 173,536 $ 245,500 $ 252,272 $ 198,179 $ (47,321)
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 fund - - - - -
TOTAL - - - - -
330
