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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