City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: PEG FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
99
NON-DEPARTMENTAL
910 NON DEPT 10299910 58320 - CCAV CAPITALIZED MACH. & EQUIP.
83,000.00 *
Full upgrade of broadcast system in the City Council AV room Computer equipment and software needed to create a video editing deck in the TV studio
1.00
75,000.00
75,000.00
1.00
8,000.00
8,000.00
TOTAL NON DEPT
83,000.00 83,000.00 6,000.00 6,000.00
TOTAL NON-DEPARTMENTAL
TOTAL FUNCTION TOTAL PEG FUND
TOTAL REVENUE TOTAL EXPENSE
-77,000.00 83,000.00
GRAND TOTAL
6,000.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 15:55 User: tcormier Program ID: bgnyrpts
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