Page 188 - Watauga FY21 Budget

SPECIAL REVENUE FUNDS

BUDGET CHANGES

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

DEPARTMENT: FINANCE
DIVISION / ACTIVITY: MUNICIPAL COURT TECHNOLOGY - FUND 26

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Special Services Contractual/Sundry ($3,500) FY19-20 New Request - Output Director
Special Services Contractual/Sundry ($1,500) Texas Workforce Commission
Special Services Contractual/Sundry $1,200 Tyler Notify Ongoing Cost Addition
Equip./Stock Ins. Contractual/Sundry ($500) Insurance Adjustment
Other Equipment Capital Outlay ($1,900) Surface Pro for Court Administrator (one time)
Other Equipment Capital Outlay $1,300 Surface Pro for Court (one-time)
CHANGES TOTAL: ($4,100) ($800)

TOTALS: ($4,100) ($800)

($4,900) NET INCREASE/DECREASE

Note: No reallocations for this department

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