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 OTHER EQUIPMENT
800.00
53340 OFFICE SUPPLIES/EQUIPMENT 10115120 101-25-15-120-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
8,000.00 *
Office Supplies for finance staff.
1.00
8,000.00
8,000.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
8,000.00
53520 FURNITURE & FIXTURES 10115120 101-25-15-120-53520-0000-0000- FURNITURE & FIXTURES
1,800.00 *
Replacement of scanners
2.00
900.00
1,800.00
TOTAL FURNITURE & FIXTURES
1,800.00
53640 CLOTHING 10115120 101-25-15-120-53640-0000-0000- CLOTHING
2,000.00 *
New shirts (New Logo) for Finance staff
1.00
2,000.00
2,000.00
TOTAL CLOTHING
2,000.00
54320 COMPUTER SOFTWARE MAINT. 10115120 101-25-15-120-54320-0000-0000- COMPUTER SOFTWARE MAINT.
46,000.00 *
Open Gov software annual license KDL Innovation Software Website transparency Open Software annual license, KDL
1.00 1.00
.00 .00
.00 .00
1.00
46,000.00
46,000.00
Innovation Software Website transparency
TOTAL COMPUTER SOFTWARE MAINT.
46,000.00
55090 PROFESSIONAL SERVICES 10115120 101-25-15-120-55090-0000-0000- PROFESSIONAL SERVICES
250,000.00 * 250,000.00
Annual expenses for DCAD, Audit, Dallas County Tax Office, Bank & Finance Consultants, GFOA-Budget & ACFR submission and Technology Consultants. Single Audit
1.00
250,000.00
1.00 1.00 1.00
.00 .00 .00
.00 .00 .00
Dallas County Tax Office
GFOA CAFR & Budget Submission fee
Report generated: 08/31/2023 17:41 User: SOliver Program ID: bgnyrpts
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