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 FURNITURE & FIXTURES
14,000.00
53640 CLOTHING 10125222 101-45-25-222-53640-0000-0000- CLOTHING
2,500.00 *
This account is used to purchase departmental clothing for Parks and Recreation staff. Staff uniforms $2,500
1.00
2,500.00
2,500.00
TOTAL CLOTHING
2,500.00
53800 PROGRAM FOOD & REFRESHMENTS 10125222 101-45-25-222-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
5,000.00 *
Kitchen supplies
1.00
5,000.00
5,000.00
TOTAL PROGRAM FOOD & REFRESHMENTS
5,000.00
54050 REPAIR & MAINTENANCE 10125222 101-45-25-222-54050-0000-0000- REPAIR & MAINTENANCE
2,000.00 *
This account is used to repair facilities and/or equipment.
1.00
2,000.00
2,000.00
Facility maintenance minor repairs $2,000
TOTAL REPAIR & MAINTENANCE
2,000.00
55120 ADVERTISING 10125222 101-45-25-222-55120-0000-0000- ADVERTISING
1,000.00 *
2024 Planning Budget
1.00
.00
.00
Software to promote activities in the Civic Center, Corner Theatre, Recreation Center, and Fitness Center. Corner Theatre Facility Advertising Pavilion Facility Advertising Civic Center Facility Advertising Recreation/Fitness Center Facility
1.00 1.00 1.00 1.00
200.00 200.00 300.00 300.00
200.00 200.00 300.00 300.00
Advertising
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
Page
4
Made with FlippingBook - Online magazine maker