Proposed FY2023-24 & Planning FY2024-25 Budget

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

1,000.00

53340 OFFICE SUPPLIES/EQUIPMENT 10120210 101-20-20-210-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT

10,000.00 *

pen, copy paper, folders, writing supplies, pads, calculators, calendars, batteries, paper supplies

1.00

10,000.00

10,000.00

TOTAL OFFICE SUPPLIES/EQUIPMENT

10,000.00

53440 COMPUTER SOFTWARE 10120210 101-20-20-210-53440-0000-0000- COMPUTER SOFTWARE

15,000.00 *

Annual subscription

1.00

15,000.00

15,000.00

TOTAL COMPUTER SOFTWARE

15,000.00

53520 FURNITURE & FIXTURES 10120210 101-20-20-210-53520-0000-0000- FURNITURE & FIXTURES

900.00 *

Ergonomic standing desk and chair

1.00

900.00

900.00

TOTAL FURNITURE & FIXTURES

900.00

53580 TECHNICAL & CODE BOOKS 10120210 101-20-20-210-53580-0000-0000- TECHNICAL & CODE BOOKS

900.00 *

1.00

900.00

900.00

TOTAL TECHNICAL & CODE BOOKS

900.00

53640 CLOTHING 10120210 101-20-20-210-53640-0000-0000- CLOTHING

3,000.00 *

Boots and shirts for Engineering and

1.00

3,000.00

3,000.00

Construction Inspectors.

TOTAL CLOTHING

3,000.00

53800 PROGRAM FOOD & REFRESHMENTS 10120210 101-20-20-210-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS

4,000.00 *

Monthly birthday recognition, Special event food, and refreshments, working lunches, or after-hours meals for engineering and construction staff. Water, coffee, and Gatorade for staff.

1.00

4,000.00

4,000.00

Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts

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