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 SALARIES-PART TIME
26,400.00
53340 OFFICE SUPPLIES/EQUIPMENT 10125252 101-45-25-252-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
500.00 *
This account is used for the purchase of seasonal program administrative office supplies Copy paper $200 Ink for printer $150Badges $150
1.00
500.00
500.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
500.00
53640 CLOTHING 10125252 101-45-25-252-53640-0000-0000- CLOTHING
1,080.00 *
Clothing for Pool Staff
1.00 1.00
500.00 580.00
500.00 580.00
Seasonal Staff Uniforms - $500
TOTAL CLOTHING
1,080.00
53800 PROGRAM FOOD & REFRESHMENTS 10125252 101-45-25-252-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
3,470.00 *
Support DeSoto Teen Council
1.00
3,470.00
3,470.00
TOTAL PROGRAM FOOD & REFRESHMENTS
3,470.00
55090 PROFESSIONAL SERVICES 10125252 101-45-25-252-55090-0000-0000- PROFESSIONAL SERVICES
8,000.00 *
Teen Council Expenses
1.00
8,000.00
8,000.00
TOTAL PROFESSIONAL SERVICES
8,000.00
55170 RENTALS-BLDG LAND & SPACE 10125252 101-45-25-252-55170-0000-0000- RENTALS-BLDG LAND & SPACE
10,000.00 *
Interlocal Agreement with DISD - 10,000
1.00
10,000.00
10,000.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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