Page 211 - Watauga FY21 Budget
P. 211
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
DEPARTMENT: WATER & SEWER FUND
DIVISION / ACTIVITY: ADMINISTRATIVE - FUND 40-010
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $900 Benefits, Retention & TMRS Adjustments
CHANGES TOTAL: $0 $900
TOTALS: $0 $900
$900 NET INCREASE/DECREASE
203
