City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: HOTEL OCCUPANCY TAX FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL NANCE FARM MAINTENANCE
50,000.00
55090 PROFESSIONAL SERVICES 22101010 221-10-10-000-55090-0000-0000- PROFESSIONAL SERVICES
46,000.00 *
Funding for contract video production services used to produce Visit DeSoto videos and other tourism related video productions intended to promote DeSoto as a tourism destination. Contractor Services for Tourism Program Brokers the room deals - room rate reimbursements - for tournaments Consider replacing with a PT - position
1.00
21,000.00
21,000.00
1.00
25,000.00
25,000.00
TOTAL PROFESSIONAL SERVICES
46,000.00
55120 ADVERTISING 22101010 221-10-10-000-55120-0000-0000- ADVERTISING
20,000.00 *
These funds are used to market all aspects of the City's Community Cultural Arts Master Plan and the initiatives resulting from it such as the DeSoto Artists Lab and the Public Art Projects.
1.00
20,000.00
20,000.00
TOTAL ADVERTISING
20,000.00
55210 ARTS GRANTS 22101010 221-10-10-000-55210-0000-0000- ARTS GRANTS
160,000.00 *
$60000 for the DeSoto Artists Lab to provide 10 artists residencies at $6000 each. Funding for two Public Art Projects Miscellaneous expenses related to promoting the DeSoto Artists Lab and public art projects. Miscellaneous expenses related to marketing the DeSoto Arts Lab program and the public art program. Public Art Consultant fee
1.00
60,000.00
60,000.00
1.00 1.00
60,000.00 10,000.00
60,000.00 10,000.00
1.00
10,000.00
10,000.00
1.00
20,000.00
20,000.00
Report generated: 08/31/2023 16:40 User: SOliver Program ID: bgnyrpts
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