Page 270 - FY 19 Budget Forecast 91218.xlsx
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
ADMINISTRATION DIVISION (125-650-01)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ 224,707 $ 281,260 $ 245,627 $ 281,575 315
Operations & maintenance 43,636 61,360 59,360 31,360 (30,000)
Services & other 485,435 496,370 541,780 564,224 67,854
Capital outlay 16,926 35,000 25,000 – (35,000)
TOTAL $ 770,705 $ 873,990 $ 871,767 $ 877,159 3,169
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Manager (Rec/Aquatics Center) 1.00 1.00 1.00 1.00 -
Administrative Assistant 1.00 1.00 1.00 1.00 -
Accountant 1.00 1.00 1.00 1.00 -
Marketing Coordinator - - 0.48 0.48 0.48
TOTAL 3.00 3.00 3.48 3.48 0.48
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