Page 158 - Watauga FY22-23 Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2022-23 Compared to Fiscal Year 2021-2022 Original Budget

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 01-020

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($30,000) Estimated Retirement & Insurance Supplement Adjustment
Postage Supplies $2,000 Rate Increase Adjustment
Copy Machine Supplies Supplies $500 Inflation Adjustment
Event Refreshments/Meals Supplies $500 Inflation Adjustment
Communications Contractual/Sundry $300 Estimated Communications Adjustment
Rental of Equipment Contractua/Sundry $3,960 Copier and Mail Machine Lease Adjustment
Special Services Contractual/Sundry $500 Inflation Adjustment
Advertising Contractual/Sundry $2,000 Inflation Adjustment
Advertising/Promotional Contractual/Sundry ($500) Adjustment
Mayor Travel Contractual/Sundry $1,000 Golf Tournaments Adjustment
Dues & Subscriptions Contractual/Sundry $500 Dues Increases Adjustments
Merchant/Bank Charges Contractual/Sundry $11,000 Estimated Adjusment Due to Increased Usage
Printing & Binding Contractual/Sundry ($1,000) Needs Adjustment
Equip/Stock Insurance Contractual/Sundry $5,000 Premium Adjustment
Building/Contents Insurance Contractual/Sundry $6,000 Premium Adjustment
Police Liability Contractual/Sundry $2,000 Premium Adjustment
Arts Program Contractual/Sundry $20,000 NE Arts Council Reinstated
Arts Program Contractual/Sundry $5,000 Concerts Reinstated
Contingency Contractual/Sundry $20,000 Inflation and Estimated Needs Adjustment

TOTALS: $0 $48,760

$48,760 NET INCREASE/DECREASE

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