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
250,000.00
55110 ALARM PERMITS COLLECTION EXP 10115120 101-25-15-120-55110-0000-0000- ALARM PERMITS COLLECTION EXP
45,000.00 *
Alarm collection expense
1.00
45,000.00
45,000.00
TOTAL ALARM PERMITS COLLECTION EXP
45,000.00
55125 PRINTING & BINDING 10115120 101-25-15-120-55125-0000-0000- PRINTING & BINDING
3,000.00 *
Finance printing expense for operations.
1.00
3,000.00
3,000.00
TOTAL PRINTING & BINDING
3,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10115120 101-25-15-120-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
4,500.00 *
Membership in GFOA, GTOT, GFOAT for
1.00
4,500.00
4,500.00
Finance staff
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
4,500.00
55235 TRAINING AND TRAVEL EXPENSES 10115120 101-25-15-120-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
22,000.00 *
Training & certification for Finance &
1.00
22,000.00
22,000.00
Accounting staff.
TOTAL TRAINING AND TRAVEL EXPENSES
22,000.00
55415 OTHER CONTRACTUAL SERVICES 10115120 101-25-15-120-55415-0000-0000- OTHER CONTRACTUAL SERVICES
15,000.00 *
Other advisory and contractual services
1.00
15,000.00
15,000.00
as needed.
TOTAL OTHER CONTRACTUAL SERVICES
15,000.00
57300 INVESTMENT EXPENSE 10115120 101-25-15-120-57300-0000-0000- INVESTMENT EXPENSE
45,000.00 *
Investment Consulting Expense
1.00
45,000.00
45,000.00
Report generated: 08/31/2023 17:41 User: SOliver Program ID: bgnyrpts
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