Page 167 - Watauga FY22-23 Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: FINANCE
DIVISION / ACTIVITY: FINANCE/ACCOUNTING/PURCHASING - FUND 01-040

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $73,200 Comp, Benefits, Retention, COLA, TMRS & Position Adjust.
Personnel Personnel Services ($57,800) Reallocated Position to City Manager (01-015)
Office Supplies Supplies ($500) Analysis & Usage Adjustment
Wearing Apparel Supplies ($200) Analysis & Usage Adjustment
Computer Supplies Supplies $200 Esimated Usage Needs
Software Maintenance Maintenance ($910) Bidding/Contract Management Adjustment
Special Services Contractual/Sundry $4,000 Digital Budget Book
Travel Expense Contractual/Sundry $550 Tyler Training Adjustment
Printing & Binding Contractual/Sundry ($350) Printing Needs Adjustment
Audit Contractual/Sundry $3,000 Contract Adjustment
Appraisal Services Contractual/Sundry $4,500 Projected Increase per TAD
Tax Collection Contractual/Sundry ($800) Analysis & Usage Adjustment
Contractual Services Contractual/Sundry $15,000 Investment Advisor Adjustment
Contractual Services Contractual/Sundry ($1,000) Investment Reporting Adjustment
Contractual Services Contractual/Sundry ($6,500) Sales Tax Services Adjustment

TOTALS: $0 $32,390

$32,390 NET INCREASE/DECREASE

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