Page 192 - Watauga FY21 Budget
P. 192
SPECIAL REVENUE FUNDS
BUDGET CHANGES
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
DEPARTMENT: FINANCE
DIVISION / ACTIVITY: TRUANCY PREVENTION - FUND 27
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $255 Benefits, Retention & TMRS Adjustment
Special Services Contractual/Sundry $800 Costs Increase Adjustment
CHANGES TOTAL: $0 $1,055
TOTALS: $0 $1,055
$1,055 NET INCREASE/DECREASE
Note: No reallocations for this department
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