Page 265 - City of Watauga FY22 Adopted Budget
P. 265
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 40-020
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Dependent Health Suppl. Personnel Services $1,000 Analysis Adjustment
Event Refreshments Supplies $500 Adjustment
Rental of Equipment Contractual/Sundry $2,600 Copier/Printer Agreement Adjustment
Special Services Contractual/Sundry ($8,750) GIS Consulting Services (one-time)
TOTALS: ($8,750) $4,100
($4,650) NET INCREASE/DECREASE
Note: No reallocations for this department
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