Page 222 - Watauga FY21 Budget
P. 222
PROPRIETARY FUNDS
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: INFORMATION TECHNOLOGY - 40-050
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $490 Benefits, Retention & TMRS Adjustments
Software Maintenance Maintenance $15,000 Microsoft Office Subscription Addition
Software Maintenance Maintenance ($460) Analysis Adjustment
Special Services Contractual/Sundry $2,000 Civil Space Addition
CHANGES TOTAL: $15,000 $2,030
TOTALS: $15,000 $2,030
$17,030 NET INCREASE/DECREASE
Note: No reallocations for this department
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