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 BOOKLEASE & PERIODICALS
11,000.00
53640 CLOTHING 10150500 101-50-50-500-53640-0000-0000- CLOTHING
500.00 *
Clothing
1.00
500.00
500.00
TOTAL CLOTHING
500.00
53800 PROGRAM FOOD & REFRESHMENTS 10150500 101-50-50-500-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
7,000.00 *
Program refreshments
1.00
7,000.00
7,000.00
TOTAL PROGRAM FOOD & REFRESHMENTS
7,000.00
54050 REPAIR & MAINTENANCE 10150500 101-50-50-500-54050-0000-0000- REPAIR & MAINTENANCE
300.00 *
Repair/maintenance
1.00
300.00
300.00
TOTAL REPAIR & MAINTENANCE
300.00
55090 PROFESSIONAL SERVICES 10150500 101-50-50-500-55090-0000-0000- PROFESSIONAL SERVICES
4,000.00 *
Professional services
1.00
4,000.00
4,000.00
TOTAL PROFESSIONAL SERVICES
4,000.00
55120 ADVERTISING 10150500 101-50-50-500-55120-0000-0000- ADVERTISING
500.00 *
Advertising
1.00
500.00
500.00
TOTAL ADVERTISING
500.00
55125 PRINTING & BINDING 10150500 101-50-50-500-55125-0000-0000- PRINTING & BINDING
2,100.00 *
Printing
1.00
2,100.00
2,100.00
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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