Page 273 - City of Watauga FY22 Adopted Budget
P. 273
PROPRIETARY FUNDS
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: INFORMATION TECHNOLOGY - 40-050
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $2,110 Salary, Benefits, Retention & TMRS Adjustments
Software Maintenance Maintenance $9,000 Exchange Server Subscription
TOTALS: $0 $11,110
$11,110 NET INCREASE/DECREASE
Note: No reallocations for this department
264
