Page 303 - FY 19 Budget Forecast 91218.xlsx

RECREATION SPECIAL REVENUE FUND

RECREATION SPECIAL REVENUE FUND
SENIOR SERVICES PROGRAMS DIVISION (112-635)

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 ($)
Personnel services $ – $ 1,400 $ 1,400 $ 1,400 $ –
Services & other 92,621 93,950 120,700 93,950 –

TOTAL $ 92,621 $ 95,350 $ 122,100 $ 95,350 $ –

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

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

TOTAL - - - - -

301