Page 153 - Watauga FY21 Budget
P. 153
GENERAL FUND
BUDGET CHANGES
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: STREETS DIVISION - FUND 01-090
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services ($155,500) Benefits, Retention & TMRS Adjustments
Position Eliminated (.50 FTE)
Positions Unfunded
Office Supplies Supplies ($700) Needs Adjustment
Wearing Apparel Supplies ($2,000) Needs Adjustment
Street Striping Maintenance ($500) Analysis Adjustment
Printing & Binding Contractual/Sundry ($500) Needs Adjustment
CARES Grant Allocation ($12,819)
CHANGES TOTAL:
TOTALS: ($12,819) ($159,200)
($172,019) NET INCREASE/DECREASE
NOTE: No reallocations for this department
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