Page 302 - FY 19 Budget Forecast 91218.xlsx

RECREATION SPECIAL REVENUE FUND

RECREATION SPECIAL REVENUE FUND
ADMINISTRATION DIVISION (112-630)

EXPENDITURE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)

Services & other – 7,200 7,200 7,200 –

TOTAL $ – $ 7,200 $ 7,200 $ 7,200 $ –

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
No personnel for this division - - - - -

TOTAL - - - - -

300