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 LONGEVITY PAY
1,280.00
51770 AUTO ALLOWANCE 10140355 101-30-40-355-51770-0000-0000- AUTO ALLOWANCE
6,000.00 *
Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business. Fixed monthly reimbursement to approved employees for use of personal vehicle on a regular basis for city business.
1.00
.00
.00
1.00
6,000.00
6,000.00
TOTAL AUTO ALLOWANCE
6,000.00
52106 BANK & CREDIT CARD EXP. 10140355 101-30-40-355-52106-0000-0000- BANK & CREDIT CARD EXP.
350.00 *
Bank bags and deposit slips
1.00
350.00
350.00
TOTAL BANK & CREDIT CARD EXP.
350.00
52230 POSTAGE 10140355 101-30-40-355-52230-0000-0000- POSTAGE
400.00 *
Postage for court mailings, FedEx, etc.
1.00
400.00
400.00
TOTAL POSTAGE
400.00
53340 OFFICE SUPPLIES/EQUIPMENT 10140355 101-30-40-355-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
5,220.00 *
$1300 court office supplies; $450 jail office supplies; $450 currency counter; Adobe subscription for court $2760; $150 coffee supplies; $108.24 office 365 for jail tablet
1.00
5,220.00
5,220.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
5,220.00
53580 TECHNICAL & CODE BOOKS 10140355 101-30-40-355-53580-0000-0000- TECHNICAL & CODE BOOKS
500.00 *
4 Texas Criminal and Traffic Law
1.00
500.00
500.00
Manuals plus other various training and legal materials
Report generated: 08/31/2023 17:46 User: SOliver Program ID: bgnyrpts
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