Page 257 - FY 24 Budget Forecast at Adoption.xlsx
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THE KELLER POINTE FUND
CAPITAL REPLACEMENT DIVISION (125-65-658)
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 $ – $ – $ – $ – $ –
Operations & maintenance 19,186 – 13,000 – -
Services & other – – – – -
Transfers to other funds – – – – -
Capital outlay 806,728 474,642 331,010 – (474,642)
TOTAL $ 825,914 $ 474,642 $ 344,010 $ – $ (474,642)
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
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