Page 262 - City of Watauga FY22 Adopted Budget
P. 262
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: WATER & SEWER FUND
DIVISION / ACTIVITY: ADMINISTRATIVE - FUND 40-010
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $4,050 Salary, Benefits, Retention & TMRS Adjustments
TOTALS: $0 $4,050
$4,050 NET INCREASE/DECREASE
NOTE: No reallocations for this Department
253
