Page 277 - FY 19 Budget Forecast 91218.xlsx
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THE KELLER POINTE FUND
THE KELLER POINTE FUND
NON-DEPARTMENTAL DIVISION (125-990-91)
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 – – – – -
Services & other – – – – -
Transfers to other funds – – – – -
TOTAL $ – $ – $ – $ – -
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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