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 TRAINING AND TRAVEL EXPENSES
3,000.00
55415 OTHER CONTRACTUAL SERVICES 10125222 101-45-25-222-55415-0000-0000- OTHER CONTRACTUAL SERVICES
15,000.00 *
Germblast facility treatments for Recreation and Civic Center - $2500 Activenet Fees - $8,000 Musco Lighting - $3500 Seasonal Proframs $1000
1.00
15,000.00
15,000.00
TOTAL OTHER CONTRACTUAL SERVICES
15,000.00
55616 YOUTH TOURNAMENT EXPENSE 10125222 101-45-25-222-55616-0000-0000- YOUTH TOURNAMENT EXPENSE
10,000.00 *
Monitors for youth sports tournaments
1.00 1.00
10,000.00
10,000.00
227
.00
.00
TOTAL YOUTH TOURNAMENT EXPENSE
10,000.00
57503 SPECIAL EVENTS 10125222 101-45-25-222-57503-0000-0000- SPECIAL EVENTS
189,800.00 *
Hometown Holiday Parade
1.00
10,000.00
10,000.00
Funding for major special events with national headliners including Annual Crawfish Festival, DeSoto's participation in BSW Juneteenth Festival, DeSoto hosting of the July 4th Fireworks Show, the Latino Heritage Festival and Hometown Holiday Parade. Juneteenth Contribution Supplemental - Additional Juneteenth
1.00 1.00
3,000.00 7,000.00
3,000.00 7,000.00
Contribution Crawfish Festival July 4th Festival
1.00 1.00 1.00 1.00 1.00 1.00 1.00
20,000.00 37,000.00 15,000.00 27,800.00 50,000.00 10,000.00 10,000.00
20,000.00 37,000.00 15,000.00 27,800.00 50,000.00 10,000.00 10,000.00
Hispanic Heritage Festival
Stage, Sound, Lighting & Audiovisual Equipment for various special events 4th Weekend Series Supplemental | Crawfish Festival Supplemental | Hispanic Heritage Festival Entertainment and decorations for the
1.00
.00
Holiday in the Park Event
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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