Page 157 - Watauga FY21 Budget
P. 157
GENERAL FUND
BUDGET CHANGES
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: FLEET SERVICES - FUND 01-097
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $4,650 Benefits, Retention, TMRS & Stand By Adjustments
Office Supplies Supplies ($250) Needs Analysis Adjustment
Wearing Apparel Supplies ($1,000) Needs Analysis Adjustment
Software Maintenance Maintenance $50 Anticipated RTA Agreement Increase
Communications Contractual/Sundry ($200) Historical Usage Adjustment
Dues & Subscriptions Contractual/Sundry $1,000 Detroit Diesel Software Addition
Dues & Subscriptions Contractual/Sundry $950 Snap-on Scanner Update (required every other year)
Dues & Subscriptions Contractual/Sundry ($500) NAFA Membership Elimination
Waste Disposal Contractual/Sundry ($500) Needs Adjustment
CHANGES TOTAL: $950 $3,250
REALOCATIONS:
Software Maintenance Maintenance $1,250 RTA Software (from Information Technology)
Special Services Contractual/Sundry $1,000 Vehicle Registrations (from Non-Departmental)
REALLOCATIONS TOTAL: $0 $2,250
TOTALS: $950 $5,500
$6,450 NET INCREASE/DECREASE
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