Page 156 - City of Watauga FY22 Adopted Budget
P. 156
GENERAL FUND
BUDGET CHANGES/REALLOCATIONS
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: CITY SECRETARY OFFICE - FUND 01-010
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $3,046 Salary, Benefits, Retention, TMRS & Position Adjustments
Publications Supplies $200 TMCCP Supplement
Wearing Apparel Supplies ($150) Not needed in FY2021-2022
Communications Contractual/Sundry $980 Cell Stipend Adjustment
Special Services Contractual/Sundry $1,800 Volunteer Banquet (done every other year)
Special Services Contractual/Sundry $100 Notary Services Adjustment
Special Services Contractual/Sundry ($1,500) Budgeted in Development Services
Dues & Subscriptions Contractual/Sundry ($100) TMCCP Membership Increase
Training Contractual/Sundry ($500) Training Seminars/Conferences Adjustments
Election Expenses Contractual/Sundry ($5,000) Election Adjustments
Printing & Binding Contractual/Sundry $50 Increased Costs in Minute Books
CHANGES TOTAL: ($3,750) $2,676
REALLOCATIONS:
Special Services Contractual/Sundry $2,000 Language USA (from non-departmental)
REALLOCATIONS TOTAL: $2,000
TOTALS: ($3,750) $4,676
$926 NET INCREASE/DECREASE
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