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 MEMBERSHIPS & SUBSCRIPTIONS
2,500.00
55235 TRAINING AND TRAVEL EXPENSES 10110114 101-10-10-114-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
5,000.00 *
Training and travel expenses for Communications Manager and Marketing Coordinator to attend TAMIO Annual Conference and 3CMA Annual Conference.
1.00
5,000.00
5,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
5,000.00
55415 OTHER CONTRACTUAL SERVICES 10110114 101-10-10-114-55415-0000-0000- OTHER CONTRACTUAL SERVICES
15,000.00 *
Translations services for public documents Other contractual obligations
1.00
5,000.00
5,000.00
1.00
10,000.00
10,000.00
TOTAL OTHER CONTRACTUAL SERVICES
15,000.00
55460 TOURISM & BRAND EXPENSES 10110114 101-10-10-114-55460-0000-0000- TOURISM & BRAND EXPENSES
25,000.00 *
Funds expended by the Communications and Marketing Department to cover expenses incurred to implement the City's new logo and branding.
1.00
25,000.00
25,000.00
TOTAL TOURISM & BRAND EXPENSES
25,000.00
56450 TELEPHONE SERVICE 10110114 101-10-10-114-56450-0000-0000- TELEPHONE SERVICE
500.00 *
Storage for Cell Phones
1.00
500.00
500.00
TOTAL TELEPHONE SERVICE
500.00
57503 SPECIAL EVENTS 10110114 101-10-10-114-57503-0000-0000- SPECIAL EVENTS
18,000.00 *
Covers expenses for special events for marketing new logo and brand, Expenses for Military Appreciation event in May and Veterans Day event in November
1.00
3,000.00
3,000.00
1.00
15,000.00
15,000.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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