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 OFFICE SUPPLIES/EQUIPMENT
3,000.00
53440 COMPUTER SOFTWARE 11145452 111-85-45-452-53440-0000-0000- COMPUTER SOFTWARE
3,000.00 *
LEFTA training system, Guardian Tracking
1.00
3,000.00
3,000.00
TOTAL COMPUTER SOFTWARE
3,000.00
53520 FURNITURE & FIXTURES 11145452 111-85-45-452-53520-0000-0000- FURNITURE & FIXTURES
1,500.00 *
This fund will cover small furniture items for admin and dispatch arena.
1.00
1,500.00
1,500.00
TOTAL FURNITURE & FIXTURES
1,500.00
53540 COPIER SUPPLIES 11145452 111-85-45-452-53540-0000-0000- COPIER SUPPLIES
1,000.00 *
This fund covers costs associated with copier supplies for this department.
1.00
1,000.00
1,000.00
TOTAL COPIER SUPPLIES
1,000.00
53640 CLOTHING 11145452 111-85-45-452-53640-0000-0000- CLOTHING
1,000.00 *
this fund will cover costs for uniform tops for all employees of SWRCC.
1.00
1,000.00
1,000.00
TOTAL CLOTHING
1,000.00
53800 PROGRAM FOOD & REFRESHMENTS 11145452 111-85-45-452-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
2,500.00 *
This account covers costs for food and refreshments for Civic Academy, NTW and other PR and city events. This account covers costs for minor repairs and maintenance for SWRCC's main site and backup location.
1.00
2,500.00
2,500.00
1.00
.00
.00
Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts
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