Page 112 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

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Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
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DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: CITY MANAGER - FUND 01-015

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $12,600 Benefits, Retention, TMRS, Position Adjustments
Office Supplies Supplies ($200) Analysis Adjustment
Communications Contractual/Sundry ($980) Cell Stipend Removal -Unfunded Position
Travel Expense Contractual/Sundry ($2,100) Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($450) Analysis & Needs Adjustment
Training Contractual/Sundry ($970) Analysis & Needs Adjustment
CARES Grant Allocation ($11,062)
CHANGES TOTAL: ($11,062) $7,900

TOTALS: ($11,062) $7,900

($3,162) NET INCREASE/DECREASE

NOTE: No reallocations for this department

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