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 COURT & JURY COSTS
1,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10140355 101-30-40-355-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
330.00 *
Annual Texas Court Clerks Association
1.00
330.00
330.00
membership fees for 6 clerks
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
330.00
55235 TRAINING AND TRAVEL EXPENSES 10140355 101-30-40-355-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
4,485.00 *
Judge and Clerk continuing education
1.00
4,485.00
4,485.00
requirements
TOTAL TRAINING AND TRAVEL EXPENSES
4,485.00
55415 OTHER CONTRACTUAL SERVICES 10140355 101-30-40-355-55415-0000-0000- OTHER CONTRACTUAL SERVICES
36,100.00 *
$1100 for annual SnapEngage contract (online chat feature); $35000 annual maintenance for LT Systems/OpenGov
1.00
36,100.00
36,100.00
TOTAL OTHER CONTRACTUAL SERVICES
36,100.00
57170 MISCELLANEOUS EXPENDITURES 10140355 101-30-40-355-57170-0000-0000- MISCELLANEOUS EXPENDITURES
500.00 *
Staff appreciation; judge for a day,
1.00
500.00
500.00
state of the City luncheon
TOTAL MISCELLANEOUS EXPENDITURES
500.00
59224 TRANS TO - 224 JUVENILE CASE 10140355 101-30-40-355-59224-0000-0000- TRANS TO - 224 JUVENILE CASE
50,000.00 *
Transfer to JCM account to supplement
1.00
50,000.00
50,000.00
JCM salary
TOTAL TRANS TO - 224 JUVENILE CASE
50,000.00 978,255.00 978,255.00 978,255.00
TOTAL MUNICIPAL COURT TOTAL MUNICIPAL COURT TOTAL GENERAL FUND
GRAND TOTAL
978,255.00
Report generated: 08/31/2023 17:46 User: SOliver Program ID: bgnyrpts
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