Page 297 - FY 19 Budget Forecast 91218.xlsx
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PUBLIC SAFETY SPECIAL REVENUE FUND
FUND BALANCE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 145,989 $ - $ 141,532 $ 66,951 $ 66,951
EXPENDITURES 71,210 - - 67,951 67,951
VARIANCE 74,779 - 141,532 (1,000) (1,000)
FUND BALANCE $ 144,924 $ 144,924 $ 286,456 $ 285,456 $ 140,532
Public Safety Special Revenue Summary
350,000
300,000
250,000
200,000
150,000
100,000
50,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
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 ($)
School Resource Officer - PT - - - 0.75 0.75
TOTAL - - - - -
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