Page 116 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2019-20 Compared to Fiscal Year 2019-2020 Original Budget

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 01-020
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

REALLOCATIONS:
Event Refreshments/Meals Supplies ($400) Court Volunteer Luncheon (to Finance - Court)
Awards/Recognition Supplies ($12,000) Employee Events (to Human Resources w/decrease to 4,000)
Special Services Contractual/Sundry ($8,000) Sales Tax Analysis Service (to Finance)
Special Services Contractual/Sundry ($17,500) Insurance Broker (to Human Resources)
Special Services Contractual/Sundry ($15,000) Investment Advisor (to Finance)
Special Services Contractual/Sundry ($1,100) NE Leadership Training (to Human Resources)
Special Services Contractual/Sundry ($2,000) Employee Hotline Service (to Human Resources)
Special Services Contractual/Sundry ($400) HSA Service Charge (to Human Resources)
Special Services Contractual/Sundry ($8,000) Ordinance Codification Services (to City Secretary)
Special Services Contractual/Sundry ($1,500) Plats & Liens (to City Secretary)
Special Services Contractual/Sundry ($1,500) Retirements, etc Supplies (to Human Resources)
Special Services Contractual/Sundry ($3,000) Service Awards (to Human Resources)
Special Services Contractual/Sundry ($300) Truth in Taxation Services (to Finance)
Special Services Contractual/Sundry ($1,000) Vehicle Registrations (to Public Works - Fleet Services)
Special Services Contractual/Sundry ($200) Watauga 101 (to City Secretary)
Dues & Subscriptions Contractual/Sundry ($400) American Society of Composers License (to Recreation Services)
Dues & Subscriptions Contractual/Sundry ($500) Broadcast Music License (to Recreation Services)
Dues & Subscriptions Contractual/Sundry ($1,000) CityBase.Net License (to Finance)
Dues & Subscriptions Contractual/Sundry ($3,000) NCTCOG Emergency Preparedness (to Fire)
Dues & Subscriptions Contractual/Sundry ($500) Sesac License (to Library)
Election Expenses Contractual/Sundry ($12,000) Election Expenses (to City Secretary w/increase to 15,000)
Audit Contractual/Sundry ($59,000) Audit Services (to Finance w/increase to 70,000)
Employee Tuition Reimb. Contractual/Sundry ($5,000) Tuition Reimbursement Benefit (to Human Resources w/reduction)
Contract/Outsource Svcs Contractual/Sundry ($50,000) Grounds Maintenance Services (to Parks)
Beautification Contractual/Sundry ($5,000) City-wide Beautification (to Parks w/decrease to 2,000)
REALLOCATIONS TOTAL: $0 ($208,300)

TOTALS: ($13,465) $5,609

($7,856) NET INCREASE/DECREASE

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