Page 197 - Watauga FY21 Budget
P. 197
SPECIAL REVENUE FUNDS
BUDGET CHANGES
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
DEPARTMENT: POLICE
DIVISION / ACTIVITY: TRAFFIC SAFETY - FUND 28
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services ($33,280) Benefits & Retention Adj./ Crossing Guard Program Elimination
Wearing Apparel Supplies $3,500 Staffing Adjustment & Helmet Purchases
Minor Tools & Apparatus Supplies ($900) Adjustment
Training Contractual/Sundry ($400) Analysis Adjustment
CHANGES TOTAL: $0 ($31,080)
TOTALS: $0 ($31,080)
($31,080) NET INCREASE/DECREASE
Note: No reallocations for this department
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