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 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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