Page 263 - Watauga FY22-23 Budget
P. 263
PROPRIETARY FUNDS
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: WATER & SEWER
DIVISION / ACTIVITY: INFORMATION TECHNOLOGY - 40-050
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $10,100 Comp, Benefits, Retention, COLA & TMRS Adj.
Software Maintenance Maintenance ($1,300) Microsoft Subscription Adjustment
Special Services Contractual/Sundry ($2,000) Remove Civil Space
TOTALS: $0 $6,800
$6,800 NET INCREASE/DECREASE
254
