Page 137 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: RECREATION & COMMUNITY SERVICES
DIVISION / ACTIVITY: RECREATION & COMMUNITY SERVICES - FUND 01-070

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($322,450) Benefits, Rentention & TMRS Adjustments
Position Unfunded (.50 FTE)
Positions Eliminated
Wearing Apparel Supplies ($1,100) Reorganization Adjustment
Vehicle Fuels & Lubricants Supplies ($200) Reorganization Adjustment
Recreation Supplies Supplies ($650) Reorganization Adjustment
Event Refreshments Supplies ($1,000) Reorganization Adjustment
Awards/Recognition Supplies ($2,000) Reorganization Adjustment
Community Center Maint. Maintenance ($500) Analysis Adjustment
Recreation Center Maintenance $500 Analysis Adjustment
Software Maintenance Maintenance $300 Cost Adjustment to Civic Rec Software
Communications Contractual/Sundry ($2,860) Reorganization Adjustment
Special Services Contractual/Sundry ($12,000) Reorganization Adjustment
Advertising Contractual/Sundry ($1,000) Reorganization Adjustment
Travel Contractual/Sundry ($800) Reorganization Adjustment
Training Contractual/Sundry ($1,500) Reorganization Adjustment
Printing & Binding Contractual/Sundry ($1,000) Reorganization Adjustment
Contract Instructors Contractual/Sundry ($19,000) Reorganization Adjustment
Wataugafest Contractual/Sundry ($1,000) Event Analysis Adjustment
Halloween Bash Contractual/Sundry ($3,800) Reorganization Adjustment
Holidayfest Contractual/Sundry ($2,500) Event Analysis Adjustment
Summer Day Camp Contractual/Sundry ($12,000) Reorganization Adjustment
Pre-School Programs Contractual/Sundry ($3,500) Reorganization Adjustment
Contractual Services Contractual/Sundry ($4,500) Analysis Adjustment
Other Equipment Capital Outlay ($7,650) New Expanded FY2019-2020 (security cameras)
CHANGES TOTAL: ($7,650) ($392,560)
REALLOCATIONS:
Dues & Subscriptions Contractual/Sundry $400 Amer. Society of Composers License (from non-departmental)
Dues & Subscriptions Contractual/Sundry $500 Broadcast Music License (from non-departmental)
REALLOCATIONS TOTAL: $0 $900

TOTALS: ($7,650) ($391,660)
($399,310) NET INCREASE/DECREASE

129