Page 252 - Watauga FY22-23 Budget
P. 252
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2021 Original Budget
DEPARTMENT: WATER & SEWER FUND
DIVISION / ACTIVITY: ADMINISTRATIVE - FUND 40-010
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $12,300 Comp, Benefits, Retention, COLA & TMRS Adjustments
TOTALS: $0 $12,300
$12,300 NET INCREASE/DECREASE
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