City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: GENERAL FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL OFFICE SUPPLIES/EQUIPMENT
5,500.00
53520 FURNITURE & FIXTURES 10110111 101-10-10-111-53520-0000-0000- FURNITURES & FIXTURES
2,000.00 *
Furniture - Mayor's office - Includes
1.00
2,000.00
2,000.00
decorations
TOTAL FURNITURE & FIXTURES
2,000.00
53800 PROGRAM FOOD & REFRESHMENTS 10110111 101-10-10-111-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
25,000.00 *
Council Meeting Meals for Regular and Special Meetings Due to inflation in food and supplies, vendor prices have increased along with special requested meals from city council.
1.00
25,000.00
25,000.00
TOTAL PROGRAM FOOD & REFRESHMENTS
25,000.00
55090 PROFESSIONAL SERVICES 10110111 101-10-10-111-55090-0000-0000- PROFESSIONAL SERVICES
56,500.00 *
Council Retreats (consultants &
1.00
20,000.00
20,000.00
facilitators) Council Photos and Frames
1.00
3,500.00
3,500.00
Council and Executive Team Photos Custom frames for Council Council Apparel Council Apparel (shirts, aprons, jackets) Linen Rentals for Events linen rentals for 11 city events and 1 Mayor's state of the city (Average cost is $250 per event) Council Nameplates
1.00
1,500.00
1,500.00
1.00
3,000.00
3,000.00
1.00
1,000.00
1,000.00
Badges and nameplates Special Event Photography
1.00
2,000.00
2,000.00
Photographer for various events hosted by the city Background Screenings Screenings for boards and commission applicants and new hires Council Retreat (location) Hotel stay, meeting rooms and food Professional services and equipment to assist with in-house video recording
1.00
500.00
500.00
1.00
20,000.00
20,000.00
1.00
5,000.00
5,000.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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