Page 214 - Watauga FY21 Budget
P. 214
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 40-020
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Dependent Health Suppl. Personnel Services ($1,000) Analysis Adjustment
Special Services Contractual/Sundry $1,000 NCTCOG PW Participation Fee Addition
Workers Compensation Contractual/Sundry $22,000 Rate Increase Adjustment
CHANGES TOTAL: $0 $22,000
TOTALS: $0 $22,000
$22,000 NET INCREASE/DECREASE
Note: No reallocations for this department
206
