Proposed FY2023-24 & Planning FY2024-25 Budget

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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