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 AUTO ALLOWANCE
6,000.00
52106 BANK & CREDIT CARD EXP. 10125222 101-45-25-222-52106-0000-0000- BANK & CREDIT CARD EXP.
19,000.00 *
Bank Fees Credit Card
1.00
19,000.00
19,000.00
TOTAL BANK & CREDIT CARD EXP.
19,000.00
53040 OTHER EQUIPMENT 10125222 101-45-25-222-53040-0000-0000- OTHER EQUIPMENT
3,000.00 *
Supplemental | Cameras for Pecan Rooms $3000 Supplemental | Cameras for Pecan Rooms
1.00
.00
.00
1.00
3,000.00
3,000.00
$3000
TOTAL OTHER EQUIPMENT
3,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10125222 101-45-25-222-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
2,082.00 *
This account is used for the purchase of departmental business cards, Office Depot orders, Business Cards $700 Office Depot Orders $1382
1.00
2,082.00
2,082.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
2,082.00
53520 FURNITURE & FIXTURES 10125222 101-45-25-222-53520-0000-0000- FURNITURE & FIXTURES
14,000.00 *
Recreation Center Furniture/fixtures
1.00
14,000.00
14,000.00
Replace tables in Civic Center (Bluebonnett Rooms) $14,000 $14,000 - Purchase 10 round tables 10 rectangle tables
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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