Page 133 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: LIBRARY
DIVISION / ACTIVITY: LIBRARY SERVICES - FUND 01-060

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($100,970) Benefits, Retention & TMRS Adjustments
Positions Frozen
Office Supplies Supplies ($300) Analysis Adjustment
Minor Tools & Apparatus Supplies ($500) Analysis Adjustment
Copy Machines Supplies Supplies ($100) Analysis Adjustment
Educational Supplies Supplies ($600) Analysis Adjustment
Computer Supplies Supplies ($1,500) Analysis Adjustment
Furniture & Fixtures Maintenance ($1,000) Analysis Adjustment
Office Equipment Maintenance ($350) Coin-op Maintenance (FY2019-2020)
Office Equipment Maintenance $400 Coin-op Maintenance
Office Equipment Maintenance ($1,000) Disk Repair (FY2019-2020)
Office Equipment Maintenance ($600) RFID Inventory Device (FY 2019-2020)
Office Equipment Maintenance ($2,300) AWE Stations Warranty (FY 2019-2020)
Book Repair & Processing Maintenance ($800) Analysis Adjustment
Fort Worth Contract Contractual/Sundry ($2,000) Contract Adjustment
Special Services Contractual/Sundry $100 Notary Services Renewal (FY2020-2021)
Special Services Contractual/Sundry $300 Adult Classes/Events Analysis Adjustment
Special Services Contractual/Sundry ($800) Youth Classes/Events Analysis Adjustment
Advertising Contractual/Sundry ($400) Analysis Adjustment
Travel Expense Contractual/Sundry ($1,200) Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($800) Book Continuations/Subscriptions Analysis Adjustment
Dues & Subscriptions Contractual/Sundry $200 Large Print Subscriptions Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($300) Databases/Platforms Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($800) Magazine/Newspaper Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($400) Membership Dues Analysis Adjustment
Dues & Subscriptions Contractual/Sundry $100 Movie License Analysis Adjustment
Training Contractual/Sundry ($800) Analysis Adjustment
CHANGES TOTAL: ($4,150) ($112,270)

REALLOCATIONS:
Contractual Services Contractual/Sundry $500 Sesac License (from non-departmental)
REALLOCATIONS TOTAL: $0 $500

TOTALS: ($4,150) ($111,770)

($115,920) NET INCREASE/DECREASE

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