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THE KELLER POINTE FUND
FITNESS PROGRAMS DIVISION (125-65-653)
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 17,659 $ 17,648 $ 17,196 $ 17,311 $ (337)
Operations & maintenance 18,998 12,500 14,891 13,000 500
Services & other 56,159 84,079 69,079 84,070 (9)
Capital outlay – – – – -
TOTAL $ 92,816 $ 114,227 $ 101,166 $ 114,381 $ 154
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Group Exercise Coordinator 0.48 0.48 0.48 0.48 -
TOTAL 0.48 0.48 0.48 0.48 -
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