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 MISCELLANEOUS EXPENDITURES
2,000.00
57503 SPECIAL EVENTS 10110111 101-10-10-111-57503-0000-0000- SPECIAL EVENTS
65,750.00 *
Faith Leaders Breakfast
1.00
2,500.00
2,500.00
$1500 for the October COAD celebration $333 for other 3 quarters First Ladies Brunch
1.00
5,000.00
5,000.00
Once a year - in October MLK Celebration
1.00
3,250.00
3,250.00
Entertainment - $1500 gifts for essay contest winners- $700 decor - $100 refreshments - $250 speaker - $500misc - $200 Boards & Commissions Banquet Increase in vendor and food prices Food Decor Entertainment GiftsPhotoboothRaffle Prizes City of DeSoto Birthday Celebration In 2024, we will host a community celebration in honor of the City of DeSoto's 75th Birthday Celebration. Volunteer Fair Refreshments Sno-cone Truck - $500Food - $500 Move with the Mayor
1.00
12,000.00
12,000.00
1.00
20,000.00
20,000.00
1.00
1,000.00
1,000.00
1.00
3,500.00
3,500.00
T-shirts and Refreshments
Spring Edition - Community Fall Edition - Senior Citizens BSW TGIF Breakfast
1.00
1,000.00
1,000.00
City of DeSoto Swag and other potential costs related to entertainment for the breakfast Employee Appreciation Luncheon
1.00
12,000.00
12,000.00
Food Decor Entertainment GiftsPhotoboothRaffle Prizes City of DeSoto Swag Items
1.00
5,000.00
5,000.00
Purchase of annual swag items for various events hosted by CSO and Council Senior Citizen Valentine's Day Treats Valentine's Day cupcake treats delivered to DeSoto Senior citizens (Senior Center) from city council
1.00
500.00
500.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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