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 ADMINISTRATIVE EXPENSES
180.00
53340 OFFICE SUPPLIES/EQUIPMENT 10130316 101-15-30-316-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
7,500.00 *
Pens, pencils, ink for printers, paper clips, labels, staples, file folders and other office supplies.
1.00
7,500.00
7,500.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
7,500.00
53640 CLOTHING 10130316 101-15-30-316-53640-0000-0000- CLOTHING
2,550.00 *
Shirts for Code Enforcement.
1.00
2,550.00
2,550.00
TOTAL CLOTHING
2,550.00
54050 REPAIR & MAINTENANCE 10130316 101-15-30-316-54050-0000-0000- REPAIR & MAINTENANCE
1,500.00 *
repair and maintenance of code vehicles
1.00
1,500.00
1,500.00
not covered by service center
TOTAL REPAIR & MAINTENANCE
1,500.00
55090 PROFESSIONAL SERVICES 10130316 101-15-30-316-55090-0000-0000- PROFESSIONAL SERVICES
65,000.00 *
Services of iWorQ-software management of rental properties and apartment inspections by Bureau Veritas.
1.00
65,000.00
65,000.00
TOTAL PROFESSIONAL SERVICES
65,000.00
55125 PRINTING & BINDING 10130316 101-15-30-316-55125-0000-0000- PRINTING & BINDING
2,500.00 *
Door hangers, stationery, warning
1.00
2,500.00
2,500.00
citations.
Report generated: 08/31/2023 17:44 User: SOliver Program ID: bgnyrpts
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