Page 100 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES/REALLOCATIONS

F Fi scal Y e
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: CITY SECRETARY OFFICE - FUND 01-010

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $25,954 Benefits, Retention, TMRS & Position Adjustments
Office Supplies Supplies ($200) Analysis Adjustment
Publications Supplies ($200) TMCCP Supplement (not needed FY2020-2021)
Communications Contractual/Sundry ($900) City Secretary Jetpack Elimination
Special Services Contractual/Sundry $100 Notary Services (FY2020-2021 renewals)
Special Services Contractual/Sundry ($1,000) Analysis Adjustment
Travel Expense Contractual/Sundry ($1,000) Analysis & Staffing Adjustment
Dues & Subscriptions Contractual/Sundry ($100) Analysis Adjustment
Election Expenses Contractual/Sundry $3,000 Analysis Adjustment
Training Contractual/Sundry ($800) Records Mngmt Training Elimination/Analysis Adjustment
CHANGES TOTAL: $25,054

REALLOCATIONS:
Special Services Contractual/Sundry $200 Watauga 101 (from non-departmental)
Special Services Contractual/Sundry $1,500 Plats & Liens (from non-departmental)
Election Expenses Contractual/Sundry $12,000 Election Expenses (from non-departmental )
Contractual Services Contractual/Sundry $8,000 Ordinance Codification (from non-departmental)
REALLOCATIONS TOTAL: $21,700

TOTALS: ($200) $46,754
$46,554 NET INCREASE/DECREASE

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