Page 104 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES/REALLOCATIONS

Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: HUMAN RESOURCES - FUND 01-011

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $1,450 Benefits, Retention & TMRS Adjustments
Office Supplies Supplies ($200) Analysis Adjustment
Wearing Apparel Supplies ($200) Analysis Adjustment (no need for FY2020-2021)
Awards/Recognition Supplies ($8,000) Benefit Reduction
Misc. Equip./Furniture Supplies ($300) Needs Adjustment
Office Equipment Maintenance ($500) Needs Adjustment
Communications Contractual/Sundry $525 Added Cell Stipend for HR Generalist
Training Contractual/Sundry ($5,000) NE Leadership Training (unfunded in FY2020-2021)
Advertising Contractual/Sundry ($1,000) Analysis Adjustment
Travel Expense Contractual/Sundry ($400) Adjustment
Dues & Subscriptions Contractual/Sundry ($135) Analysis Adjustment
Training Contractual/Sundry ($1,100) Analysis Adjustment
Drug Testing/Physicals Contractual/Sundry ($500) Analysis Adjustment
Employee Tuition Reimb. Contractual/Sundry ($5,000) Benefit Elimination
Investigation Expense Contractual/Sundry ($1,000) Adjustment
Pre-Employment Expense Contractual/Sundry ($2,700) Analysis Adjustment
CARES Grant Allocation ($1,446)
CHANGES TOTAL: ($1,646) ($23,860)

REALLOCATIONS:
Awards/Recognition Supplies $12,000 Employee Recognition Events (from non-departmental)
Special Services Contractual/Sundry $1,500 Retirements, etc Supplies (from non-departmental)
Special Services Contractual/Sundry $3,000 Service Awards (from non-departmental)
Training Contractual/Sundry $1,100 NE Leadership Training (from non-departmmental)
Employee Tuition Reimb. Contractual/Sundry $5,000 Tuition Reimbursement Benefit (from non-departmental)
Contractual Services Contractual/Sundry $17,500 Insurance Broker (from non-departmental)
Contractual Services Contractual/Sundry $2,000 Employee Hotline Service (from non-departmental)
Contractual Services Contractual/Sundry $400 HSA Service Charge (from non-departmental)
REALLOCATIONS TOTAL: $42,500

TOTALS: ($1,646) $18,640

$16,994 NET INCREASE/DECREASE

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