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 LONGEVITY PAY
204.00
52230 POSTAGE 10110116 101-10-10-116-52230-0000-0000- POSTAGE
28,000.00 *
Postage for general City mailings processed through the City Hall mail room.
1.00
28,000.00
28,000.00
TOTAL POSTAGE
28,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10110116 101-10-10-116-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
475.00 *
General office supplies for the Action Center staff (pens, notepads, file folders, Kleenex, hand sanitizer, etc.)
1.00
475.00
475.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
475.00
53800 PROGRAM FOOD & REFRESHMENTS 10110116 101-10-10-116-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
200.00 *
Snacks for meetings.
1.00
200.00
200.00
TOTAL PROGRAM FOOD & REFRESHMENTS
200.00
55090 PROFESSIONAL SERVICES 10110116 101-10-10-116-55090-0000-0000- PROFESSIONAL SERVICES
5,000.00 *
Quarterly lease payments to Pitney Bowes for the City postage machine, letter inserter/folder and envelop sealer.
1.00
5,000.00
5,000.00
TOTAL PROFESSIONAL SERVICES
5,000.00
55125 PRINTING & BINDING 10110116 101-10-10-116-55125-0000-0000- PRINTING & BINDING
500.00 *
Printing of health permits, temporary mobile permits and color printing for health training.
1.00
500.00
500.00
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
Page 23
Made with FlippingBook - Online magazine maker