Page 189 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: LIBRARY
DIVISION / ACTIVITY: LIBRARY SERVICES - FUND 01-060

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $55,870 Salary, Benefits, Retention, TMRS & Position Adjustments
Office Supplies Supplies $200 Usage Adjustment
Publications Supplies $1,300 Ebooks & Media Cost Adjustments
Minor Tools & Apparatus Supplies ($200) Usage Adjustment
Copy Machine Supplies Supplies ($400) Usage Adjustment
Event Refreshments/Meals Supplies $50 Cost Adjustments
Computer Supplies Supplies $500 Cost Adjustments
Furniture & Fixtures Maintenance $500 Aging Furniture
Office Equipment Maintenance ($400) Coin-op Removal
Office Equipment Maintenance $1,300 Maintenance Support Cost Increases
Book Repair & Processing Maintenance $200 Cost Adjustments
Special Services Contractual/Sundry ($100) Notary Adjustment
Special Services Contractual/Sundry ($100) Classes/Events Analysis Adjustment
Special Services Contractual/Sundry $1,000 BISD Reads Multi City Event
Advertising Contractual/Sundry $100 Cost Adjustments
Travel Expense Contractual/Sundry $900 Conference Adjustment
Dues & Subscriptions Contractual/Sundry $200 Book Continuations/Subscriptions Cost Adjustment
Dues & Subscriptions Contractual/Sundry ($500) Large Print Subscriptions Analysis Adjustment
Dues & Subscriptions Contractual/Sundry $1,400 Databases/Ematerial Platforms Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($900) Magazine/Newspaper Analysis Adjustment
Dues & Subscriptions Contractual/Sundry $400 Membership Dues Analysis Adjustment
Training Contractual/Sundry $2,600 Conference Adjustment (new request approved)
Contractual Services Contractual/Sundry $100 License Cost Adjustment
TOTALS: $2,500 $61,520

$64,020 NET INCREASE/DECREASE

NOTE: No reallocations for this Department

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