Page 155 - Watauga FY22-23 Budget
P. 155
GENERAL FUND
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: CITY MANAGER - FUND 01-015
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services ($25,250) Benefits, Retention, COLA, TMRS, Position Adjustments
Personnel Personnel Services $57,800 Reallocated Position From Finance (01-040)
Office Supplies Supplies $100 Inflation & Needs Adustment
Travel Expense Contractual/Sundry $1,500 Inflation & Needs Adustment
Dues & Subscriptions Contractual/Sundry ($1,360) Needs Adjustment
Training Contractual/Sundry ($230) Needs Adjustment
Printing & Binding Contractual/Sundry ($200) Needs Adjustment
TOTALS: $0 $32,360
$32,360 NET INCREASE/DECREASE
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