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 CERTIFICATION PAY
1,500.00
51650 LONGEVITY PAY 10115121 101-25-15-121-51650-0000-0000- LONGEVITY PAY
68.00 *
Longevity Pay
1.00
68.00
68.00
TOTAL LONGEVITY PAY
68.00
53340 OFFICE SUPPLIES/EQUIPMENT 10115121 101-25-15-121-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
2,300.00 *
Office supplies for Purchasing Division
1.00
2,300.00
2,300.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
2,300.00
53540 COPIER SUPPLIES 10115121 101-25-15-121-53540-0000-0000- COPIER SUPPLIES
15,000.00 *
Copier Supplies-City Wide
1.00
15,000.00
15,000.00
TOTAL COPIER SUPPLIES
15,000.00
53640 CLOTHING 10115121 101-25-15-121-53640-0000-0000- CLOTHING
500.00 *
New Clothing (New logo) Purchasing staff
1.00
500.00
500.00
TOTAL CLOTHING
500.00
54320 COMPUTER SOFTWARE MAINT. 10115121 101-25-15-121-54320-0000-0000- COMPUTER SOFTWARE MAINT.
1,500.00 *
Software Maintenance for Division
1.00 1.00 1.00
1,500.00
1,500.00
.00 .00
.00 .00
TOTAL COMPUTER SOFTWARE MAINT.
1,500.00
55120 ADVERTISING 10115121 101-25-15-121-55120-0000-0000- ADVERTISING
1,600.00 *
Modifications on Procurement Card software and software licenses for the buyer's computer.
1.00
1,600.00
1,600.00
Report generated: 08/31/2023 17:41 User: SOliver Program ID: bgnyrpts
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