Page 342 - FY 19 Budget Forecast 91218.xlsx
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INFORMATION TECHNOLOGY FUND
COMPUTER SERVICES DIVISION (119-180-16)
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 $ – $ – $ – $ – $ –
Operations & maintenance – 305,550 305,550 269,712 (35,838)
Services & other – – – – –
Capital outlay – – – – –
TOTAL $ – $ 305,550 $ 305,550 $ 269,712 $ (35,838)
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 fund - - - - -
TOTAL - - - - -
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