Page 184 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: INFORMATION TECHNOLOGY - FUND 01-050

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $129,111 Salary, Benefits, Retention, TMRS & Position Adjustments
Computer Supplies Supplies ($23,600) Usage Adjustment (printer/copier conversion)
Hardware Maintenance Maintenance $500 Increased Costs
Software Maintenance Maintenance $10,015 Cost Adjustments
Software Maintenance Maintenance $4,500 RTA Yearly Subscription
Software Maintenance Maintenance $9,000 Exchange Server Online Subscription
Software Maintenance Maintenance $9,850 Additional Security and Virtual Applications
Special Services Contractual/Sundry ($2,200) Civic Engage Mobile App Deletion
Special Services Contractual/Sundry $3,505 Cost Adjustments
Training Contractual/Sundry ($1,500) State Mandated Training Decrease
Training Contractual/Sundry $6,500 Certified Training Increase (approved new request)

TOTALS: $6,500 $139,181

$145,681 NET INCREASE/DECREASE

NOTE: No reallocations for this Department

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