Page 163 - Watauga FY22-23 Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: FINANCE
DIVISION / ACTIVITY: MUNICIPAL COURT DIVISION- FUND 01-030

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $32,700 Comp, Benefits, Retention, COLA, PIP & TMRS Adjustments
Office Supplies Supplies ($200) Needs Analysis Adjustment
Wearing Apparel Supplies $1,000 New Judge Robe (one-time)
Vehicle Fuels Supplies $500 Inflation Adjustment
Event Refreshments/Meals Supplies $300 Court Volunteer Luncheon
Uniform Cleaning Maintenance $100 Inflation & Position Adjustment
Communications Contractual/Sundry $80 Netmotion Adjustment
Special Services Contractual/Sundry $200 Notary Adjustment
Travel Expense Contractual/Sundry ($600) Needs Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($175) Subscriptions Analysis Adjustment
Training Contractual/Sundry ($500) Needs Analysis Adjustment
Printing & Binding Contractual/Sundry ($500) Needs Analysis Adjustment
Municipal Court Judge Contractual/Sundry ($5,000) Court Dates Analysis Adjustment
Court Reporting Services Contractual/Sundry ($2,200) Jury Trials Adjustment

TOTALS: $1,000 $24,705

$25,705 NET INCREASE/DECREASE

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