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 TRANS TO 134-SWRCC STABLE FUND
50,000.00
59413 TRANS TO 413-SWRCC EQUIP REP 11145452 111-85-45-452-59413-0000-0000- TRANS TO 413-SWRCC EQUIP REP
480,000.00 *
1.00 1.00
.00
.00
DISPATCH WORKSTATIONS REPLACEMENT
480,000.00
480,000.00
TOTAL TRANS TO 413-SWRCC EQUIP REP
480,000.00
TOTAL REG DISPATCH
4,745,137.00 4,745,137.00
TOTAL SOUTHWEST REGIONAL COMM CTR
99
NON-DEPARTMENTAL
910 NON DEPT 51570 FINAL BENEFIT PAY EXPENSE 11199910 111-85-99-910-51570-0000-0000- FINAL BENEFIT PAY EXPENSE
15,000.00 *
All expenses related to final benefit
1.00
15,000.00
15,000.00
pay for employees.
TOTAL FINAL BENEFIT PAY EXPENSE
15,000.00 15,000.00 15,000.00
TOTAL NON DEPT
TOTAL NON-DEPARTMENTAL
TOTAL SW REGIONAL COMM. CENTER F
9,485,137.00
GRAND TOTAL
9,485,137.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts
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