Page 145 - Watauga FY21 Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
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DEPARTMENT: POLICE DEPARTMENT
DIVISION / ACTIVITY: POLICE DIVISION - FUND 01-080

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $87,950 Benefits, Retention & TMRS Adjustments
Position Funded
Position Funded at Full Time from Part Time
Vehicle Parts & Supplies Supplies ($1,200) Analysis Adjustment
Vehicle Fuels & Lubricants Supplies ($2,800) Analysis Adjustment
Vehicle Maintenance Maintenance ($2,000) Analysis Adjustment
Communications Contractual/Sundry ($1,020) Needs Analysis Adjustment
Contractual Payments Contractual/Sundry ($38,605) Decreased Estimate of Cosolidated Program
Special Services Contractual/Sundry $100 Notary Services Renewal (FY2020-2021)
Travel Expense Contractual/Sundry ($500) Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($300) Needs Analysis Adjustment
Training Contractual/Sundry ($1,300) Analysis Adjustment
Yard Mowing Contractual/Sundry ($500) Needs Analysis Adjustment
CARES Grant Allocation ($10,401)
CHANGES TOTAL: ($10,301) $39,725
REALLOCATIONS:
Printing & Binding Contractual/Sundry $2,000 Garage Sale Signs (from Public Works - Development Svcs.)
REALLOCATIONS TOTAL: $0 $2,000

TOTALS: ($10,301) $41,725

$31,424 NET INCREASE/DECREASE

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