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
82,500.00
55120 ADVERTISING 10110114 101-10-10-114-55120-0000-0000- ADVERTISING
1,200.00 *
Boosted social media ads Chuck Kelly - Metro Sports
1.00 1.00 1.00
1,200.00
1,200.00
.00
.00 .00
Ad Requests - Print
Need to recognize cost of misc. requests to advertise activities of Council - consider putting funding in Council budget
TOTAL ADVERTISING
1,200.00
55125 PRINTING & BINDING 10110114 101-10-10-114-55125-0000-0000- PRINTING & BINDING
25,000.00 *
Printing of brochures and post cards used to promote City events and activities. Printing & Stuffing of the City
1.00
1,000.00
1,000.00
1.00
24,000.00
24,000.00
Newsletter
TOTAL PRINTING & BINDING
25,000.00
55200 CIVIC ACADEMY 10110114 101-10-10-114-55200-0000-0000- CIVIC ACADEMY
3,500.00 *
Civic Academy expenses including class materials, participant shirts, meals, etc.
1.00
3,500.00
3,500.00
TOTAL CIVIC ACADEMY
3,500.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10110114 101-10-10-114-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
2,500.00 *
TAMIO Memberships for Communications Manager and Marketing Coordinator, 3CMA memberships for Marketing Coordinator and Communications Manager TATOA Membership Dallas Morning News Subscription, Focus Daily News Subscriptions and other periodicals used by Communications Manager.
1.00
1,000.00
1,000.00
1.00
1,000.00
1,000.00
1.00 1.00
250.00 250.00
250.00 250.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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