Page 276 - FY 19 Budget Forecast 91218.xlsx
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
CAPITAL REPLACEMENT DIVISION (125-650-98)
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 $ – $ – $ – $ – -
Operations & maintenance – – – 25,000 25,000
Services & other – – – – -
Transfers to other funds – – – 600,000 600,000
Capital outlay 67,849 7,139 7,139 767,420 760,281
TOTAL $ 67,849 $ 7,139 $ 7,139 $ 1,392,420 1,385,281
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
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