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 ADVERTISING
1,000.00
55125 PRINTING & BINDING 10125222 101-45-25-222-55125-0000-0000- PRINTING & BINDING
200.00 *
This account is used to purchase
1.00
200.00
200.00
cardstock paper, postcards, and ink for the plotter.
Cardstock paper $50 Postcards $50Ink for Plotter $100
TOTAL PRINTING & BINDING
200.00
55170 RENTALS-BLDG LAND & SPACE 10125222 101-45-25-222-55170-0000-0000- RENTALS-BLDG LAND & SPACE
25,095.00 *
Rental Equipment for Special Events and Restroom Facilities for Tournaments
1.00
25,095.00
25,095.00
TOTAL RENTALS-BLDG LAND & SPACE
25,095.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10125222 101-45-25-222-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
16,000.00 *
Purchase linens for Civic Center rentals - Linen Contract $16,000
1.00
16,000.00
16,000.00
TOTAL RENTALS-EQUIPMENT & SUPPLIES
16,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10125222 101-45-25-222-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
2,750.00 *
Memberships & Subscriptions to Parks and Recreation professional organizations. NRPA - $1000TRAPS- $1350TAAF - $400
1.00
2,750.00
2,750.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
2,750.00
55235 TRAINING AND TRAVEL EXPENSES 10125222 101-45-25-222-55235-0000-0000- TRAINING & PROF. DEVELOPEMENT.
3,000.00 *
Training & Professional Development for Staff Members to obtain and retain credentials
1.00
3,000.00
3,000.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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