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
Faith Leaders / COAD Awards
1.00
833.00
833.00
annually recognize the community partners that work with COAD for our local communities
TOTAL ANNUAL AWARDS
5,700.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10110111 101-10-10-111-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
100,926.00 *
DeSoto Chamber of Commerce Sponsorship
1.00
50,000.00
50,000.00
Contract US Conf. of Mayors
1.00 1.00
5,796.00
5,796.00
Metroplex Mayors Assoc
600.00
600.00
Annual dues for Mayor and City Manager North Central Texas Council North Central Texas Regional Cert.
1.00 1.00
5,000.00 15,200.00
5,000.00 15,200.00
Agency National League of Cities Texas Municipal League
1.00 1.00 1.00
4,300.00 6,480.00 5,000.00
4,300.00 6,480.00 5,000.00
African American Mayor's Association Membership Membership for Mayor Proctor DeSoto Rotary Club Membership Membership for Councilmember Crystal Chism(Estimated $200 billed quarterly) International Council of Shopping Centers (ICSC) Membership Membership for Councilmember Byrd (EDC Liaison)(Billed every 3 years) Texas Association of Black City Councilmembers Association Membership Membership is $125 per councilmember Franklin Legal Publishing Annual Maintenance Code of Ordinances 6000 Sisters Sign-up Fee Sisters Network Dallas - Breast Cancer Walk Discretionary Table Sponsorship for City Council All council attending an event sitting together
1.00
800.00
800.00
1.00
350.00
350.00
1.00
900.00
900.00
1.00
1,000.00
1,000.00
1.00
500.00
500.00
1.00
5,000.00
5,000.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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