Page 171 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2021-22 Compared to Fiscal Year 2020-2021 Original Budget

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 01-020
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $20,000 Estimated Payouts and Insurance Supplement Adjustments
Postage Supplies ($3,000) EBills Adjustment
Copy Machine Supplies Supplies ($1,000) Needs & Usage Adjustment
Event Refreshments/Meals Supplies $1,000 Reallocated to Council Events/Meals & Adjustment
Council Event/Meals Supplies $3,000 Reallocated from Event Refreshments/Meals
Communications Contractual/Sundry ($6,000) Estimated Phone Service Adjustment
Rental of Equipment Contractua/Sundry $9,340 Copier Lease Adjustment
Dues & Subscriptions Contractual/Sundry $2,500 NCTCOG Annual Membership
Civil Service Litigation Contractual/Sundry ($5,000) Adjustment
Workers Compensation Contractual/Sundry ($20,000) Adjustment
Building Contents Contractual/Sundry $12,000 Insured Adjustment
Public Official Liability Contractual/Sundry $2,000 Insured Adjustment
Contractual Services Contractual/Sundry $2,000 State of City
Contingency Contractual/Sundry $15,965 Adjustment
CHANGES TOTAL: ($2,035) $34,840
REALLOCATIONS:
Attorney fees Contractual/Sundry ($387,000) Moved to Division 021 (City Attorney)
Ambulance Services Contractual/Sundry ($30,000) Moved to Fire Department
Fire Insp & Recovery Svcs Contractual/Sundry ($12,000) Moved to Fire Department
REALLOCATIONS TOTAL: $0 ($429,000)

TOTALS: ($2,035) ($394,160)

($396,195) NET INCREASE/DECREASE

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