Page 269 - City of Watauga FY22 Adopted Budget

PROPRIETARY FUNDS

BUDGET CHANGES

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

DEPARTMENT: FINANCE
DIVISION / ACTIVITY: UTILITY BILLING & COLLECTIONS - FUND 40-045

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

Personnel Personnel Services $13,000 Salary, Benefits, Retention & TMRS Adjustments
Postage Supplies ($5,000) Decrease Due to E-Bills Implementation
Meter Reading System Contactual/Sundry $600 Costs Adjusment
Special Services Contactual/Sundry $1,700 Costs Adjusment

TOTALS: $0 $10,300

$10,300 NET INCREASE/DECREASE

Note: No reallocations for this department

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