Page 226 - Watauga FY21 Budget

PROPRIETARY FUNDS

BUDGET CHANGES

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

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: WATER DISTRIBUTION - FUND 40-093

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($33,600) Benefits, Retention & TMRS Adjustments
Position Unfunded
Wearing Apparel Supplies ($300) Analysis Adjustment
Street Maintenance Maintenance ($2,000) Analysis Adjustment
Barricade Maintenance Maintenance ($1,500) Needs Analysis Adjustment
Communications Contractual/Sundry $990 Cell Stipend Adjustment
Rental of Equipment Contractual/Sundry ($1,000) Needs Analysis Adjustment
Special Services Contractual/Sundry $100 Notary Services Renewal (FY2020-2021)
Travel Expense Contractual/Sundry ($500) Analysis Adjustment
Training Contractual/Sundry ($1,000) Analysis Adjustment
Water Purchases Contractual/Sundry $150,000 Estimate Adjustment
CHANES TOTAL: $100 $111,090
TOTALS: $100 $111,090

$111,190 NET INCREASE/DECREASE

Note: No reallocations for this department

218