Page 193 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: RECREATION & COMMUNITY SERVICES
DIVISION / ACTIVITY: RECREATION & COMMUNITY SERVICES - FUND 01-070

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $127,750 Salary, Benefits, Rentention, TMRS & Positions Adjustments
Office Supplies Supplies ($500) Usage Adjustment
Copy Machine Supplies Supplies ($300) Usage Adjustment
Recreation Center Maintenance ($1,700) Usage Adjustment
Software Maintenance Maintenance $300 Cost Adjustment for Cashering
Dues & Subscriptions Contractual/Sundry $500 Meals on Wheels Addition
Dues & Subscriptions Contractual/Sundry $500 Senior Enrichment Day Addition
Dues & Subscriptions Contractual/Sundry ($400) TAAF & TRAPS Memberships Deletion
Training Contractual/Sundry ($900) TAAF & TRAPS Conferences Deletion
Family 4th Event Contractual/Sundry ($2,000) Event Adjustment
Halloween Bash Contractual/Sundry $1,900 Event Adjustment
Athletic Contractor Service Contractual/Sundry ($17,000) Reorganization Adjustment
Contractual Services Contractual/Sundry $1,000 Analysis Adjustment

TOTALS: $0 $109,150

$109,150 NET INCREASE/DECREASE
NOTE: No reallocations for this Department

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