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 COMPUTER SOFTWARE
800.00
53800 PROGRAM FOOD & REFRESHMENTS 10120212 101-20-20-212-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
4,500.00 *
1.00
4,500.00
4,500.00
TOTAL PROGRAM FOOD & REFRESHMENTS
4,500.00
55090 PROFESSIONAL SERVICES 10120212 101-20-20-212-55090-0000-0000- PROFESSIONAL SERVICES
35,000.00 *
1.00
35,000.00
35,000.00
TOTAL PROFESSIONAL SERVICES
35,000.00
55120 ADVERTISING 10120212 101-20-20-212-55120-0000-0000- ADVERTISING
6,400.00 *
1.00
6,400.00
6,400.00
TOTAL ADVERTISING
6,400.00
55125 PRINTING & BINDING 10120212 101-20-20-212-55125-0000-0000- PRINTING & BINDING
1,700.00 *
1.00
1,700.00
1,700.00
TOTAL PRINTING & BINDING
1,700.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10120212 101-20-20-212-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
2,000.00 *
1.00
2,000.00
2,000.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
2,000.00
55235 TRAINING AND TRAVEL EXPENSES 10120212 101-20-20-212-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
5,000.00 *
1.00
5,000.00
5,000.00
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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