Page 233 - Watauga FY22-23 Budget
P. 233
SPECIAL REVENUE FUNDS
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: FINANCE
DIVISION / ACTIVITY: MUNICIPAL COURT TECHNOLOGY - FUND 26
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Special Services Contractual/Sundry $319 Tyler Notify Estimated Increase
Special Services Contractual/Sundry $3,500 Records Search Addition
Special Services Contractual/Sundry ($2,000) Analysis Adjustments
Other Equipment Capital Outlay ($1,500) Scanners (One Time)
Other Equipment Capital Outlay $3,600 Ticketwriter Printers (One time)
TOTALS: $2,100 $1,819
$3,919 NET INCREASE/DECREASE
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