Page 218 - Watauga FY21 Budget

PROPRIETARY FUNDS

BUDGET CHANGES

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

DEPARTMENT: FINANCE
DIVISION / ACTIVITY: UTILITY BILLING & COLLECTIONS - FUND 40-045

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $6,100 Benefits, Retention, TMRS and On-Call Adjustment
Postage Supplies ($3,000) Decrease Due to E-Bills Implementation
Publications Supplies ($100) Analysis Adjustment
Vehicle Fuels & Lubricants Supplies ($1,000) Analysis Adjustment
Minor Tools & Apparatus Supplies ($1,000) Needs Analysis Adjustment
Meter Reading System Contactual/Sundry $500 Cost Increase Adjustment
Communications Contactual/Sundry $960 Cell Stipend Addition for Administrator
Training Contactual/Sundry $500 Increased Training Opportunities
Computer Software Capital Outlay ($6,300) FY2019-2020 One-Time E-Billing Implementation
Computer Software Capital Outlay $1,500 Incode Programs
CHANGES TOTAL: ($6,300) $4,460

TOTALS: ($6,300) $4,460

($1,840) NET INCREASE/DECREASE

Note: No reallocations for this department

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