City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: ECONOMIC DEVELOPMENT TRUST 12757010 55120 - ADVERTISING
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
200,000.00 * 200,000.00
Conferences (26) $50K
1.00
200,000.00
Marketing Materials $150K Video Production $25K Rendering Support $15K Planning Scenario Support $30K Targeted Advertising $35K Promotional Activities $45K
12757010 55230 - MEMBERSHIPS & SUBSCRIPTIONS
35,500.00 *
Memberships: $34K
1.00
35,500.00
35,500.00
Dallas Regional Chamber $10K Team Texas $15K BioNTX $1K IEDC (x4) $3K TEDC (x2) $1k ICSC (x2) $1.5K Thorntree Social membership $1.5K Chamber of Commerce $1K Subscriptions: $1.5K Dallas Morning News Dallas Bus Journal Dallas CEO WSJ Misc Trade
12757010 55235 - TRAINING AND TRAVEL EXPENSES
80,000.00 *
Professional Training $10K
1.00
80,000.00
80,000.00
Travel/Room & Board (35 events @$2K) $70K
12757010 55382 - GRANTS/SPONSORSHIPS
27,500.00 *
Sponsorships: $15K
1.00
27,500.00
27,500.00
Best Southwest $5K Rotary $5k Chamber $2K Misc Sponsorships $3K Workforce Development Efforts $22.5K Job Fairs (5) $12.5K
12757010 55415 - OTHER CONTRACTUAL SERVICES
176,000.00 * 176,000.00
Dallas Entrepreneurial Center (DEC) Small Bus $85K Golden Shovel - Marketing $16K GDMP (Brookhollow) Wind down $75K
1.00
176,000.00
Report generated: 07/06/2023 16:00 User: tcormier Program ID: bgnyrpts
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