City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: JUVENILE CASE MANAGER FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
00
DEPARTMENT
000 PROGRAM 44040 FINES & FEES MUNICIPAL COURT 224
224-00-00-000-44040-0000-0000- FINES & FEES MUNICIPAL COURT
16,000.00 *
Fines & Fees Municipal Court Fines & Fees Municipal Court
1.00 1.00
.00
.00
16,000.00
-16,000.00
TOTAL FINES & FEES MUNICIPAL COURT
16,000.00
46060 INTEREST REVENUE 224
224-00-00-000-46060-0000-0000- INTEREST REVENUE
100.00 *
Interest Revenue Interest Revenue
1.00 1.00
.00
.00
100.00
-100.00
TOTAL INTEREST REVENUE
100.00
47101 TRANS FROM 101 GENERAL FUND 224
224-00-00-000-47101-0000-0000- TRANS FROM 101-GENERAL FUND
50,000.00 *
Trans From 101-General Fund Trans From 101-General Fund
1.00 1.00
.00
.00
50,000.00
-50,000.00
TOTAL TRANS FROM 101 GENERAL FUND
50,000.00 66,100.00 66,100.00
TOTAL PROGRAM
TOTAL DEPARTMENT
40
MUNICIPAL COURT
355 MUNICIPAL COURT 51020 GROUP INSURANCE-EMPLOYER 22440355 224-30-40-355-51020-0000-0000- GROUP INSURANCE-EMPLOYER
26,484.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
26,484.00
26,484.00
Report generated: 08/31/2023 16:56 User: SOliver Program ID: bgnyrpts
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