Page 176 - City of Watauga FY22 Adopted Budget
P. 176
GENERAL FUND
BUDGET CHANGES
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: FINANCE
DIVISION / ACTIVITY: MUNICIPAL COURT DIVISION- FUND 01-030
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $29,200 Salary, Benefits, Retention, TMRS & Position Adjustments
Event Refreshments/Meals Supplies ($300) Event Downsizing
Uniform Cleaning Maintenance ($200) Usage Adjustment
Special Services Contractual/Sundry ($100) Notary Adjustment
Travel Expense Contractual/Sundry $600 Conference Adjustment
Dues & Subscriptions Contractual/Sundry $160 TCCA Membership Adjustments
Dues & Subscriptions Contractual/Sundry $165 TCLEDOS Access Adjustment
Training Contractual/Sundry $500 Legislative Update Addition
Printing & Binding Contractual/Sundry ($1,500) Decrease Court Jackets
Municipal Court Judge Contractual/Sundry $8,000 Additional Dockets Adjustment
Court Reporting Services Contractual/Sundry $3,000 Jury Trial Increase
CHANGES TOTAL: ($100) $39,625
REALLOCATIONS:
Court Costs Contractual/Sundry ($42,000) Moved to Division 021 (City Attorney)
REALLOCATIONS TOTAL: $0 ($42,000)
TOTALS: ($100) ($2,375)
($2,475) NET INCREASE/DECREASE
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