Page 284 - FY 19 Budget Forecast 91218.xlsx
P. 284
KELLER DEVELOPMENT CORPORATION FUND
KELLER DEVELOPMENT CORPORATION FUND
CAPITAL IMPROVEMENTS DIVISION (110-633)
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 ($)
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 - - - - -
282
