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
Memberships for International City Managers Assoc., Texas City Managers Assoc., North Texas City Manager's Assoc., National Forum for Black Public Administrators, National Notary Assoc., City Manager's subscription to the Dallas Morning News, etc.
1.00
10,000.00
10,000.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
10,000.00
55235 TRAINING AND TRAVEL EXPENSES 10110112 101-10-10-112-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
27,000.00 *
Conferences & Training for City Manager Conference & Training for Deputy City Managers Conference & Training for Asst. to City
1.00 1.00
10,000.00 12,000.00
10,000.00 12,000.00
1.00
3,500.00
3,500.00
Manager Training for CMO Staff
1.00
1,500.00
1,500.00
TOTAL TRAINING AND TRAVEL EXPENSES
27,000.00
55382 GRANTS/SPONSORSHIPS 10110112 101-10-10-112-55382-0000-0000- GRANTS/SPONSORSHIPS
20,000.00 *
Public Safety Coalition Subcommittee
1.00
20,000.00
20,000.00
Grants
TOTAL GRANTS/SPONSORSHIPS
20,000.00
55415 OTHER CONTRACTUAL SERVICES 10110112 101-10-10-112-55415-0000-0000- OTHER CONTRACTUAL SERVICES
20,000.00 *
Funds to cover contract software including Recycle Coach, and the Neighborly software.
1.00
20,000.00
20,000.00
TOTAL OTHER CONTRACTUAL SERVICES
20,000.00
56450 TELEPHONE SERVICE 10110112 101-10-10-112-56450-0000-0000- TELEPHONE SERVICE
500.00 *
Misc. cell phone supplies for CMO.
1.00
500.00
500.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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