Page 255 - Watauga FY22-23 Budget
P. 255
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 40-020
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $3,000 Estimated Payout Compensation
Rental of Equipment Contractual/Sundry $3,000 Additional Copier
Special Services Contractual/Sundry $3,100 GIS Consulting Maintenance Adjustment
Special Services Contractual/Sundry $2,000 Insurance Broker Agreement Adjustment
Special Services Contractual/Sundry $5,000 Investment Advisor Services Adjustment
Special Services Contractual/Sundry $4,000 Digital Budget Book
Merchant/Bank Charges Contractual/Sundry $20,000 Estimated Adjustment
Workers Compensation Contractual/Sundry ($7,000) Rate Adjustment
Payment in Lieu of Taxes Contractual/Sundry $10,000 Adjustment
TOTALS: $10,000 $33,100
$43,100 NET INCREASE/DECREASE
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