Page 143 - Watauga FY22-23 Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: CITY SECRETARY OFFICE - FUND 01-010

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $22,000 Benefits, Retention, COLA, TMRS & Comp Adjustments
Office Supplies Supplies $100 Inflation Adjustment
Publications Supplies ($100) Roberts Rule of Order Not Needed Adjustment
Publications Supplies ($80) Election Law Supplement Adjustment
Publications Supplies $80 Municipal Clerk Supplement Adjustment
Publications Supplies $140 Texas Law & Procedure Manual Supplement Adjustment
Publications Supplies ($140) Misc. Needs Adjustment
Misc. Equip/Furniture Supplies $350 One-Time Purchase FY202-2023 (standing desk)
Special Services Contractual/Sundry ($1,800) Watauga 101 Every Other Year (not needed in 2022-2023)
Special Services Contractual/Sundry $100 Notary Adjustment (City Secretary)
Travel Expense Contractual/Sundry ($1,200) Travel Needs Costs Adjustment
Dues & Subscriptions Contractual/Sundry ($200) TMCCP Membership Adjustment
Dues & Subscriptions Contractual/Sundry $100 TMCA Membership Adjustment
Dues & Subscriptions Contractual/Sundry ($200) Misc. Needs Adjustment
Dues & Subscriptions Contractual/Sundry $175 ARMA Membership Adjustment
Dues & Subscriptions Contractual/Sundry $215 IMC Membership Adjustment
Dues & Subscriptions Contractual/Sundry $50 NTMCA Membership Adjustment
Training Contractual/Sundry $905 Training Needs Adjustment
Election Expenses Contractual/Sundry $2,000 Election Expenses Adjustment
Printing & Binding Contractual/Sundry ($250) Minute Books Needs Adjustment
Contractual Services Contractual/Sundry $1,000 Ordinance Modification Adjustment

TOTALS: $650 $22,595
$23,245 NET INCREASE/DECREASE

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