Page 176 - Watauga FY22-23 Budget
P. 176

GENERAL FUND


                                                   BUDGET CHANGES

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


        DEPARTMENT: LIBRARY
        DIVISION / ACTIVITY: LIBRARY SERVICES - FUND 01-060


        DESCRIPTION           CATEGORY         ONE-TIME ON-GOING                CHANGE EXPLANATION

        CHANGES:
        Personnel             Personnel Services          $87,600  Comp, Benefits, Retention, COLA, TMRS & Position Adjust.
        Office Supplies       Supplies                     $100   Inflation Adjustment
        Publications          Supplies                    $1,300  Ebooks & Media Inflation Adjustments
        Publications          Supplies                    $10,000  New Request Approval
        Minor Tools & Apparatus  Supplies                  $100   Inflation Adjustment
        Copy Machine Supplies  Supplies                    $200   Inflation Adjustment
        Event Refreshments/Meals  Supplies                 $600   Inflation & Needs Adjustment
        Educational Supplies  Supplies                     $400   Inflation Adjustment
        Computer Supplies     Supplies                    $1,000  Inflation Adjustment
        Misc.Equip/Furniture  Supplies          $14,000           One-time New Request - Shelving
        Misc.Equip/Furniture  Supplies          $6,800            One-time New Request - Youth Seating/Storage/Rugs
        Office Equipment      Maintenance                  $100   Laminator Maintenance Support Increase
        Office Equipment      Maintenance                  $300   RFID Maitenance Suuport Increase
        Book Repair & Processing  Maintenance              $300   Inflation Adjustment
        Library Consortium    Contractual/Sundry          ($1,600)  Agreement Adjustment
        Special Services      Contractual/Sundry          $1,000  Classes/Events Inflation Adjustment
        Travel                Contractual/Sundry          $6,700  New Request Approval
        Dues & Subscriptions  Contractual/Sundry           $300   Book Continuations/Subscriptions Inflation Adjustment
        Dues & Subscriptions  Contractual/Sundry          ($100)  Databases/Ematerial Platforms Analysis Adjustment
        Dues & Subscriptions  Contractual/Sundry           $600   Magazine/Newspaper Inflation Adjustment
        Dues & Subscriptions  Contractual/Sundry           $300   Membership Dues Needs Adjustment
        Dues & Subscriptions  Contractual/Sundry           $600   Music Subscription Adjustment
        Training              Contractual/Sundry  ($2,600)        Conference Adjustment (one time new request 2021-2022)
        Training              Contractual/Sundry          $2,000  New Request Approval
        Printing & Binding    Contractual/Sundry           $200   Inflation Adjustment
        Contractual Services  Contractual/Sundry           $500   Hotspot Addition Adjustment

        TOTALS:                                 $18,200  $112,500

                                                         $130,700  NET INCREASE/DECREASE






















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