Page 247 - City of Watauga FY22 Adopted Budget
P. 247
SPECIAL REVENUE FUNDS
BUDGET CHANGES
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: FINANCE
DIVISION / ACTIVITY: TRUANCY PREVENTION - FUND 27
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $665 Salary, Benefits, Retention, TMRS & Position Adjustment
Dues & Subscriptions Contractual/Sundry ($200) Analysis & Needs Adjustment
Special Services Contractual/Sundry $500 Costs Adjustment
CHANGES TOTAL: $0 $965
TOTALS: $0 $965
$965 NET INCREASE/DECREASE
Note: No reallocations for this department
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