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 OTHER EQUIPMENT
11,000.00
53250 LIBRARY BOOKS 10150500 101-50-50-500-53250-0000-0000- LIBRARY BOOKS
99,000.00 *
Library books and media
1.00
99,000.00
99,000.00
TOTAL LIBRARY BOOKS
99,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 10150500 101-50-50-500-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
8,000.00 *
Office supplies
1.00
8,000.00
8,000.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
8,000.00
53440 COMPUTER SOFTWARE 10150500 101-50-50-500-53440-0000-0000- COMPUTER SOFTWARE
13,500.00 *
Computer software
1.00
13,500.00
13,500.00
TOTAL COMPUTER SOFTWARE
13,500.00
53520 FURNITURE & FIXTURES 10150500 101-50-50-500-53520-0000-0000- FURNITURE & FIXTURES
4,000.00 *
Furniture & fixtures
1.00
4,000.00
4,000.00
TOTAL FURNITURE & FIXTURES
4,000.00
53560 LIBRARY MAT'L PROCESSING SUPPL 10150500 101-50-50-500-53560-0000-0000- LIBRARY MAT'L PROCESSING SUPPL
7,500.00 *
Materials processing
1.00
7,500.00
7,500.00
TOTAL LIBRARY MAT'L PROCESSING SUPPL
7,500.00
53620 BOOKLEASE & PERIODICALS 10150500 101-50-50-500-53620-0000-0000- BOOKLEASE & PERIODICALS
11,000.00 *
Book lease & periodicals
1.00
11,000.00
11,000.00
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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