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 FURNITURE & FIXTURES
2,500.00
53800 PROGRAM FOOD & REFRESHMENTS 10110112 101-10-10-112-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
14,000.00 *
Meeting refreshments for City Manager's Office, catering costs for Executive Management Team Holiday lunch, food for meetings hosted by CMO staff. Food and materials for Committee
1.00
13,000.00
13,000.00
1.00
1,000.00
1,000.00
Meetings
TOTAL PROGRAM FOOD & REFRESHMENTS
14,000.00
55090 PROFESSIONAL SERVICES 10110112 101-10-10-112-55090-0000-0000- PROFESSIONAL SERVICES
50,000.00 *
Cost for consultants including retreat
1.00
50,000.00
50,000.00
presenters.
TOTAL PROFESSIONAL SERVICES
50,000.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10110112 101-10-10-112-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
2,500.00 *
Rental of minor equipment and supplies including printers and copiers in the City Manager's Office.
1.00
2,500.00
2,500.00
TOTAL RENTALS-EQUIPMENT & SUPPLIES
2,500.00
55195 ANNUAL AWARDS 10110112 101-10-10-112-55195-0000-0000- ANNUAL AWARDS
16,000.00 *
Expenses resulting from the Employee Recognition Program, quarterly staff breakfasts and annual awards.
1.00
16,000.00
16,000.00
TOTAL ANNUAL AWARDS
16,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10110112 101-10-10-112-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
10,000.00 *
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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