Page 128 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: INFORMATION TECHNOLOGY - FUND 01-050

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $780 Benefits, Retention & TMRS Adjustments
Wearing Apparel Supplies ($400) Needs Adjustment
Vehicle Parts & Supplies Supplies ($500) Needs Adjustment
Vehicle Maintenance Maintenance ($250) Needs Adjustment
Hardware Maintenance Maintenance $4,300 Advanced Threat Protection & VPN Access Addition
Software Maintenance Maintenance $5,800 Door Access Control System Addition
Software Maintenance Maintenance $15,000 Microsoft Office Subscription Addition
Software Maintenance Maintenance $1,600 Teamviewer Cloud Subscription Addition
Software Maintenance Maintenance ($1,290) Cost Adjustments
Software Maintenance Maintenance ($1,800) Tyler TCM (moved out one year)
Special Services Contractual/Sundry $4,800 Civil Space Addition
Special Services Contractual/Sundry ($600) Cost Adjustments
Travel Expense Contractual/Sundry ($1,000) Needs Adjustment
Dues & Subscriptions Contractual/Sundry ($150) Needs Adjustment
Training Contractual/Sundry $600 State Mandated Training Increase & Adjustment
CARES Grant Allocation ($1,291)
CHANGES TOTAL: $11,909 $13,690

REALLOCATIONS:
Software Maintenance Maintenance ($1,250) RTA Software (to Fleet Services w/increase to $1,300)
REALLOCATIONS TOTAL: $0 ($1,250)

TOTALS: $11,909 $12,440

$24,349 NET INCREASE/DECREASE

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