City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: PUBLIC UTILITY FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL POSTAGE
300.00
53340 OFFICE SUPPLIES/EQUIPMENT 50270650 502-60-70-650-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
1,500.00 *
2024 Planning Budget-
1.00 1.00
.00
.00
Purchase general office supplies: pens, post-it notes, staples, tape etc
1,500.00
1,500.00
TOTAL OFFICE SUPPLIES/EQUIPMENT
1,500.00
53520 FURNITURE & FIXTURES 50270650 502-60-70-650-53520-0000-0000- FURNITURE & FIXTURES
300.00 *
Large office items, chairs, desks, etc.
1.00
300.00
300.00
TOTAL FURNITURE & FIXTURES
300.00
53640 CLOTHING 50270650 502-60-70-650-53640-0000-0000- CLOTHING
200.00 *
Staff shirts
1.00
200.00
200.00
TOTAL CLOTHING
200.00
53800 PROGRAM FOOD & REFRESHMENTS 50270650 502-60-70-650-53800-0000-0000- PROGRAM FOOD & REFRESHMENTS
500.00 *
Purchase of items for training lunches,
1.00
500.00
500.00
staff meetings, etc
TOTAL PROGRAM FOOD & REFRESHMENTS
500.00
55090 PROFESSIONAL SERVICES 50270650 502-60-70-650-55090-0000-0000- PROFESSIONAL SERVICES
157,500.00 * 157,500.00
$150,000 Revised Lead and Copper Rule
1.00
157,500.00
Revision Assistance 7,500 Engineering Services
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
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