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 PRINTING & BINDING
500.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10110116 101-10-10-116-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
1,000.00 *
1.00
1,000.00
1,000.00
TOTAL RENTALS-EQUIPMENT & SUPPLIES
1,000.00
55235 TRAINING AND TRAVEL EXPENSES 10110116 101-10-10-116-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
600.00 *
Customer service training for Action
1.00
600.00
600.00
Center staff.
TOTAL TRAINING AND TRAVEL EXPENSES
600.00
TOTAL ACTION CENTER
170,743.00
TOTAL GENERAL ADMINISTRATION
3,278,975.00 3,278,975.00
TOTAL GENERAL FUND
GRAND TOTAL
3,278,975.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:40 User: SOliver Program ID: bgnyrpts
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