Page 180 - Watauga FY22-23 Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: RECREATION & COMMUNITY SERVICES
DIVISION / ACTIVITY: RECREATION & COMMUNITY SERVICES - FUND 01-070

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($28,900) Position, Benefits, Rentention, COLA & TMRS Adjustments
Vehicle Parts & Supplies Supplies ($500) Usage Adjustment
Vehicle Fuels & Lubricants Supplies ($800) Usage Adjustment
Event Refreshments/Meals Supplies ($1,000) Usage Adjustment
Equipment Parts & Supplies Supplies $100 Anticipated Usage Adjustment
Awards/Recognition/Athletic Supplies ($5,000) Anticipated Usage Adjustment
Concession Supplies Supplies $500 Inflation Adjustment
Commmunications Contractual/Sundry $920 Cell Stipend Adjustment
Advertising Contractual/Sundry ($1,500) Usage Adjustment
Travel Expense Contractual/Sundry $1,300 Director Usage Adjustment
Training Contractual/Sundry $1,700 Director Training Adjustment
Printing & Binding Contractual/Sundry ($3,000) Usage Adjustment
WataugaFest Contractual/Sundry $4,000 Inflation Adjustment
Athletic Contractor Service Contractual/Sundry ($4,000) Usage Adjustment

TOTALS: $0 ($36,180)

($36,180) NET INCREASE/DECREASE

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