Page 171 - Watauga FY22-23 Budget
P. 171
GENERAL FUND
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: INFORMATION TECHNOLOGY - FUND 01-050
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $54,000 Comp, Benefits, Retention, COLA &TMRS Adjustments
Office Supplies Supplies $200 Increased Needs & Inflation Adjustment
Vehicle Parts & Supplies Supplies $500 Aging Vehicle
Vehicle Fuel & Lubricant Supplies ($200) Needs & Inflation Adjustment
Computer Supplies Supplies $1,200 Inflation Adjustment
Hardware Maintenance Maintenance $1,300 Barracuda Protection Adjustments
Hardware Maintenance Maintenance $3,000 Council A/V Hardware Maintenance Adjustment
Software Maintenance Maintenance $5,420 Software Maintenance Adjustments
Communications Contractual/Sundry $1,000 Cell Stipend Adjustment
Special Services Contractual/Sundry ($5,450) Remove Civic Plus & Civic Space
Special Services Contractual/Sundry $4,650 Inflation Adjustments
Special Services Contractual/Sundry $650 Add Civil Clerk Virtual Training
Dues & Subscriptions Contractual/Sundry $200 Membership Dues Increase
Training Contractual/Sundry $700 Increased Staff Training Needs
TOTALS: $0 $67,170
$67,170 NET INCREASE/DECREASE
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