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 POSTAGE
750.00
53040 OTHER EQUIPMENT 10120214 101-20-20-214-53040-0000-0000- OTHER EQUIPMENT
500.00 *
Tools, const. material to assist
500.00
1.00
500.00
inspectors
TOTAL OTHER EQUIPMENT
500.00
53340 OFFICE SUPPLIES/EQUIPMENT 10120214 101-20-20-214-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
600.00 *
2024 PLANNING BUDGET Supplies for office
1.00 1.00
.00
.00
600.00
600.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
600.00
53520 FURNITURE & FIXTURES 10120214 101-20-20-214-53520-0000-0000- FURNITURE & FIXTURES
500.00 *
2024 PLANNING BUDGET
1.00 1.00
.00
.00
Desks, chairs, other Equip.
500.00
500.00
TOTAL FURNITURE & FIXTURES
500.00
53580 TECHNICAL & CODE BOOKS 10120214 101-20-20-214-53580-0000-0000- TECHNICAL & CODE BOOKS
800.00 *
Training and Certification
1.00
800.00
800.00
TOTAL TECHNICAL & CODE BOOKS
800.00
53640 CLOTHING 10120214 101-20-20-214-53640-0000-0000- CLOTHING
2,000.00 *
THIS WILL PROVIDE PROFESSIONAL
1.00
2,000.00
2,000.00
APPEARANCE FOR CITY STAFF IN THE FIELD.
TOTAL CLOTHING
2,000.00
53800 PROGRAM FOOD & REFRESHMENTS 10120214 101-20-20-214-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
1,500.00 *
Building and Standards Board
1.00
1,500.00
1,500.00
Staff Meetings
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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