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 PROGRAM FOOD & REFRESHMENTS
1,500.00
55090 PROFESSIONAL SERVICES 10120214 101-20-20-214-55090-0000-0000- PROFESSIONAL SERVICES
35,000.00 *
2024 PLANNING BUDGET
1.00 1.00
.00
.00
Back up inspections and plan review
35,000.00
35,000.00
TOTAL PROFESSIONAL SERVICES
35,000.00
55120 ADVERTISING 10120214 101-20-20-214-55120-0000-0000- ADVERTISING
200.00 *
2024 PLANNING BUDGET
1.00 1.00
.00
.00
Building Standards newspaper
200.00
200.00
TOTAL ADVERTISING
200.00
55125 PRINTING & BINDING 10120214 101-20-20-214-55125-0000-0000- PRINTING & BINDING
500.00 *
2024 PLANNING BUDGET
1.00 1.00
.00
.00
Code materials
500.00
500.00
TOTAL PRINTING & BINDING
500.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10120214 101-20-20-214-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
850.00 *
2024 PLANNING BUDGET ICC membershipBOATCode
1.00
.00
.00
1.00
850.00
850.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
850.00
55235 TRAINING AND TRAVEL EXPENSES 10120214 101-20-20-214-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
6,000.00 *
2024 PLANNING BUDGET
1.00 1.00
.00
.00
CEU classes
6,000.00
6,000.00
airfare, hotel, mileage Training
Report generated: 08/31/2023 17:42 User: SOliver Program ID: bgnyrpts
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