Page 237 - Watauga FY22-23 Budget
P. 237
SPECIAL REVENUE FUNDS
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: FINANCE
DIVISION / ACTIVITY: TRUANCY PREVENTION - FUND 27
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $2,530 Comp, Benefits, Retention, COLA, TMRS & Position Adjust.
Special Services Contractual/Sundry $200 Estimated Teen Court Fees Adjustment
TOTALS: $0 $2,730
$2,730 NET INCREASE/DECREASE
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