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 PROFESSIONAL SERVICES
56,500.00
55120 ADVERTISING 10110111 101-10-10-111-55120-0000-0000- ADVERTISING
500.00 *
Advertising
1.00
500.00
500.00
TOTAL ADVERTISING
500.00
55125 PRINTING & BINDING 10110111 101-10-10-111-55125-0000-0000- PRINTING & BINDING
2,500.00 *
Council Business Cards
1.00
500.00
500.00
Box of business cards $65.00 each Christmas Cards Council Christmas Cards Note Cards Council Note Cards Public Officials Guide Booklet
1.00
220.00
220.00
1.00
200.00
200.00
1.00 1.00
300.00 400.00
300.00 400.00
Mayor's Birthday Cards 2 orders per fiscal year Home Rule Charter Booklet
1.00
880.00
880.00
needs to be updated
TOTAL PRINTING & BINDING
2,500.00
55195 ANNUAL AWARDS 10110111 101-10-10-111-55195-0000-0000- ANNUAL AWARDS
5,700.00 *
Birthdays
1.00
700.00
700.00
Council Birthday gift presentations Council Eagle awards and plaques Special awards for outgoing council, special recognition for council City of DeSoto Birthday Homecoming Court Awards Trophies, sashes, etc. for the homecoming court First Ladies' Brunch - Breast Cancer Survivors Awards for the Honoree / recipients of the Luncheon Employee Appreciation Luncheon staff awards special recognition given annually to staff for their hardwork Boards and Commission Awards special recognitions for boards and commission members
1.00
833.00
833.00
1.00
833.00
833.00
1.00
833.00
833.00
1.00
835.00
835.00
1.00
833.00
833.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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