City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: SW REGIONAL COMM. CENTER F
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL DEFERRED COMPENSATION
6,000.00
52106 BANK & CREDIT CARD EXP. 11145452 111-85-45-452-52106-0000-0000- BANK & CREDIT CARD EXP.
2,000.00 *
This fund will cover costs for bank and
1.00
2,000.00
2,000.00
credit card fees.
TOTAL BANK & CREDIT CARD EXP.
2,000.00
52230 POSTAGE 11145452 111-85-45-452-52230-0000-0000- POSTAGE
250.00 *
This account covers costs for postage relating to TCOLE and other training documents. This account will cover expenses for computer hardware such as switches, training room hardware, etc.
1.00
250.00
250.00
1.00
.00
.00
TOTAL POSTAGE
250.00
53040 OTHER EQUIPMENT 11145452 111-85-45-452-53040-0000-0000- OTHER EQUIPMENT
4,000.00 *
Purchase of other equipment
1.00
4,000.00
4,000.00
TOTAL OTHER EQUIPMENT
4,000.00
53160 COMPUTER HARDWARE 11145452 111-85-45-452-53160-0000-0000- COMPUTER HARDWARE
127,000.00 * 127,000.00
Computer Hardware
1.00
127,000.00
TOTAL COMPUTER HARDWARE
127,000.00
53340 OFFICE SUPPLIES/EQUIPMENT 11145452 111-85-45-452-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
3,000.00 *
This fund covers costs for office supplies for admin offices and dispatch workstations.
1.00
3,000.00
3,000.00
Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts
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