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 MEMBERSHIPS & SUBSCRIPTIONS
1,300.00
55235 TRAINING AND TRAVEL EXPENSES 10160610 101-40-60-610-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
4,500.00 *
Training and Travel Expenses
1.00
4,500.00
4,500.00
Training and Travel expenses for Civil Service Commissioners and Director
TOTAL TRAINING AND TRAVEL EXPENSES
4,500.00
55313 CIVIL SERVICE LEGAL 10160610 101-40-60-610-55313-0000-0000- CIVIL SERVICE LEGAL
30,000.00 *
Civil Service Legal
1.00
30,000.00
30,000.00
Civil Service Legal Attorney Expenses
TOTAL CIVIL SERVICE LEGAL TOTAL CIVIL SERVICES TOTAL HUMAN RESOURCES
30,000.00 75,300.00
1,191,826.00 1,191,826.00
TOTAL GENERAL FUND
GRAND TOTAL
1,191,826.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:50 User: SOliver Program ID: bgnyrpts
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