Page 172 - City of Watauga FY22 Adopted Budget
P. 172

GENERAL FUND

         DEPARTMENT:  ADMINISTRATION
         DIVISION / ACTIVITY:  CITY ATTORNEY OFFICE - FUND 01-021

         EXPENDITURES                                2019-2020   2020-2021   2020-2021      2020-2021     2021-2022
                                                     ACTUAL      BUDGET       BUDGET        BUDGET         BUDGET
                                                                 ORIGINAL     REVISED     PROJECTED

         Personnel                                          $0          $0            $0            $0             $0
         Supplies                                           $0          $0            $0            $0             $0
         Maintenance                                        $0          $0            $0            $0             $0
         Contractual/Sundry                           $389,198    $429,000      $429,000      $389,000        $250,000
         Capital Outlay                                     $0          $0            $0            $0             $0
               TOTAL                                  $389,198    $429,000      $429,000      $389,000        $250,000

         PERSONNEL
         *City Attorney                                1.00        1.00         1.00          1.00           1.00




         MISSION / PROGRAMS / SERVICES:
         The mission of the Watauga City Attorney’s office is to provide professional legal services of the City
         and to represent the City in all matters under litigation.

                    The City Attorney serves at the discretion of the City Council and is responsible for attending
                    City Council meetings as directed by the Council

                   The City Attorney ensures all legal documents are reviewed and approved to legal form

                    Represents the City in municipal court prosecution in the most efficient and effective manner possible,
                    while maintaining accountability for the public funds used to provide such services



         NOTES:
         The City Attorney is not an employee of the City of Watauga
         The Services are contracted with a Municipal Law Firm

         Expenditures were captured in Non-Departmental and Municipal Court before FY2021-2022


         $39,383 was allocated to the CARES Grant Fund in FY2019-2020























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