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 TECHNICAL & CODE BOOKS
500.00
53640 CLOTHING 10140355 101-30-40-355-53640-0000-0000- CLOTHING
500.00 *
Uniform Shirts for Staff
1.00
500.00
500.00
TOTAL CLOTHING
500.00
53800 PROGRAM FOOD & REFRESHMENTS 10140355 101-30-40-355-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
1,000.00 *
Food/refreshments for civic academy and
1.00
1,000.00
1,000.00
judge for a day.
TOTAL PROGRAM FOOD & REFRESHMENTS
1,000.00
55090 PROFESSIONAL SERVICES 10140355 101-30-40-355-55090-0000-0000- PROFESSIONAL SERVICES
15,500.00 *
Associate judge expenses; interpretation service fees
1.00
15,500.00
15,500.00
TOTAL PROFESSIONAL SERVICES
15,500.00
55125 PRINTING & BINDING 10140355 101-30-40-355-55125-0000-0000- PRINTING & BINDING
6,000.00 *
$3000 printer cost; $900 window envelopes; $500 regular envelopes; $1000 citation printing
1.00
6,000.00
6,000.00
TOTAL PRINTING & BINDING
6,000.00
55190 COURT & JURY COSTS 10140355 101-30-40-355-55190-0000-0000- COURT & JURY COSTS
1,000.00 *
To pay jurors for jury duty (multiple trials scheduled each month potentially requiring payment to multiple jury panels each month)
1.00
1,000.00
1,000.00
Report generated: 08/31/2023 17:46 User: SOliver Program ID: bgnyrpts
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