Page 120 - FY 19 Budget Forecast 91218.xlsx
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FINANCE & ACCOUNTING DEPARTMENT
ADMINISTRATION DIVISION (100-130-01)
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj.
EXPENDITURES BY CATEGORY: Budget ($)
Personnel services $ 661,746 $ 755,209 $ 750,968 $ 797,061 $ 41,852
Operations & maintenance 4,537 3,175 3,175 3,705 530
Services & other 203,044 308,179 308,179 280,199 (27,980)
TOTAL $ 869,327 $ 1,066,563 $ 1,062,322 $ 1,080,965 $ 14,402
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
Director of Administrative Services - - 1.00 1.00 1.00
Director of Finance 0.75 1.00 - - (1.00)
Assistant Director of Finance 0.75 1.00 1.00 1.00 -
Budget Analyst 1.00 1.00 1.00 1.00 -
Senior Accounting Technician 1.00 1.00 1.00 1.00 -
Purchasing Agent 1.00 1.00 1.00 1.00 -
Accountant 1.00 1.00 1.00 1.00 -
Accounting/Records Tech 1.00 1.00 1.00 1.00 -
Accounting/Purchasing Tech 1.00 1.00 1.00 1.00 -
TOTAL 7.50 8.00 8.00 8.00 -
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