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 PRINTING & BINDING
2,100.00
55171 RENTALS-EQUIPMENT & SUPPLIES 10150500 101-50-50-500-55171-0000-0000- RENTALS-EQUIPMENT & SUPPLIES
300.00 *
Equipment rental
1.00
300.00
300.00
TOTAL RENTALS-EQUIPMENT & SUPPLIES
300.00
55228 ELECTRONIC MEDIA SUBSCRIPTIONS 10150500 101-50-50-500-55228-0000-0000- ELECTRONIC MEDIA SUBSCRIPTIONS
30,000.00 *
Electronic Media Subscriptions
1.00
30,000.00
30,000.00
Additional digital service (Overdrive)
TOTAL ELECTRONIC MEDIA SUBSCRIPTIONS
30,000.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 10150500 101-50-50-500-55230-0000-0000- MEMBERSHIPS & SUBSCRIPTIONS
4,000.00 *
Professional organization memberships
1.00
4,000.00
4,000.00
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
4,000.00
55235 TRAINING AND TRAVEL EXPENSES 10150500 101-50-50-500-55235-0000-0000- TRAINING & PROF. DEVELOPEMENT.
15,000.00 *
Training and professional development Post-pandemic training and statewide/nationwide conferences
1.00
15,000.00
15,000.00
TOTAL TRAINING AND TRAVEL EXPENSES
15,000.00
55415 OTHER CONTRACTUAL SERVICES 10150500 101-50-50-500-55415-0000-0000- OTHER CONTRACTUAL SERVICES
3,500.00 *
Other contractual services
1.00
3,500.00
3,500.00
TOTAL OTHER CONTRACTUAL SERVICES
3,500.00
56450 TELEPHONE SERVICE 10150500 101-50-50-500-56450-0000-0000- TELEPHONE SERVICE
12,000.00 *
Telephone service
1.00
12,000.00
12,000.00
Adding mobile devices for patrons
Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts
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