Page 243 - City of Watauga FY22 Adopted Budget
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SPECIAL REVENUE FUNDS
BUDGET CHANGES
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: FINANCE
DIVISION / ACTIVITY: MUNICIPAL COURT TECHNOLOGY - FUND 26
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Pymt to Internal Svcs Contractual/Sundry ($4,800) Equipment Replacement Fund Adjustment
Other Equipment Capital Outlay ($1,300) Surface Pro for Court (one time)
Other Equipment Capital Outlay $1,500 Scanners (one time)
Other Equipment Capital Outlay $11,000 Ticketwriters (one time)
TOTALS: $11,200 ($4,800)
$6,400 NET INCREASE/DECREASE
Note: No reallocations for this department
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