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 TRAINING AND TRAVEL EXPENSES

5,000.00

56450 TELEPHONE SERVICE 10155555 101-35-55-555-56450-0000-0000- TELEPHONE SERVICE

150.00 *

Mobile telephone service/replacement

1.00

150.00

150.00

cost

TOTAL TELEPHONE SERVICE

150.00

TOTAL GIS

192,336.00

TOTAL INFORMATION TECHNOLOGY

2,311,739.00 2,311,739.00

TOTAL GENERAL FUND

GRAND TOTAL

2,311,739.00

** END OF REPORT - Generated by Shalonda Oliver **

Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts

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