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
'Training and travel expenses for continuing education courses. NIGP certification courses to allow the Buyer to pursue course work towards becoming NIGP Certified Public Purchasing Buyer (CPPB) and to allow the Purchasing Manager to work towards recertification of the Certified Public Purchasing Officer (CPPO). Attend NIGP National Conference to gain contact hours required for certifications of Buyer and Purchasing Manager. Attend Texas Public Purchasing Association and Dallas/Fort Worth NIGP Chapter meetings in order to network with local municipalities, promote the City of DeSoto and keep abreast of changes occurring in State and Federal procurement laws and regulations, and continuing education.
1.00
7,000.00
7,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
7,000.00
55415 OTHER CONTRACTUAL SERVICES 10115121 101-25-15-121-55415-0000-0000- OTHER CONTRACTUAL SERVICES
10,000.00 *
'Furthering the Council's goal of minority vendors development and guidance in registering for socio-economic programs designed to benefit small businesses. For annual vendors' workshops and participation in regional vendors/Chambers of Commerce events.
1.00
10,000.00
10,000.00
TOTAL OTHER CONTRACTUAL SERVICES
10,000.00 374,763.00
TOTAL PURCHASING
TOTAL FINANCIAL SERVICES
1,866,910.00 1,866,910.00
TOTAL GENERAL FUND
GRAND TOTAL
1,866,910.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:41 User: SOliver Program ID: bgnyrpts
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