Page 114 - Watauga FY21 Budget

GENERAL FUND

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 01-020

EXPENDITURES 2016-2017 2017-2018 2018-2019 2019-2020 2019-2020 2020-2021
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED/ BUDGET
(ORIGINAL) REVISED

Personnel $257,815 $197,902 $134,717 $111,000 $56,000 $70,000
Supplies $41,041 $48,724 $46,760 $47,800 $39,700 $29,000
Maintenance $864 $0 $1,000 $500 $100 $0
Contractual/Sundry $902,240 $962,550 $1,091,579 $978,366 $1,153,300 $1,056,775
Capital Outlay $183,304 $0 $0 $0 $0 $0
CARES Grant Allocation ($25,965)
TOTAL $1,385,264 $1,209,176 $1,274,057 $1,137,666 $1,249,100 $1,129,810

GENERAL FUND NON-DEPARTMENTAL
2020-2021 BUDGET

CARES Grant Personnel
-2% 6% Supplies
3%

Contractual
89%

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