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
TOTAL CERTIFICATION PAY
600.00
51650 LONGEVITY PAY 22440355 224-30-40-355-51650-0000-0000- LONGEVITY PAY
100.00 *
Length of service pay for permanent,
1.00
100.00
100.00
full time employees.
TOTAL LONGEVITY PAY
100.00
53040 OTHER EQUIPMENT 22440355 224-30-40-355-53040-0000-0000- OTHER EQUIPMENT
485.00 *
Miscellaneous Equipment needs for
1.00
485.00
485.00
Juvenile Case Manager
TOTAL OTHER EQUIPMENT
485.00
53340 OFFICE SUPPLIES/EQUIPMENT 22440355 224-30-40-355-53340-0000-0000- OFFICE SUPPLIES/EQUIPMENT
400.00 *
Office supplies for Juvenile Case
1.00
400.00
400.00
Manager
TOTAL OFFICE SUPPLIES/EQUIPMENT
400.00
55125 PRINTING & BINDING 22440355 224-30-40-355-55125-0000-0000- PRINTING & BINDING
400.00 *
Printing costs for Juvenile Case Manager
1.00
400.00
400.00
TOTAL PRINTING & BINDING
400.00
55230 MEMBERSHIPS & SUBSCRIPTIONS 22440355 224-30-40-355-55230-0000-0000- MEMBERSHIP & SUBSCRIPTIONS
55.00 *
Texas Court Clerk Association
1.00
55.00
55.00
membership for JCM
TOTAL MEMBERSHIPS & SUBSCRIPTIONS
55.00
55235 TRAINING AND TRAVEL EXPENSES 22440355 224-30-40-355-55235-0000-0000- TRAINING AND TRAVEL EXPENSES
500.00 *
JCM training and continuing education
1.00
500.00
500.00
requirements
Report generated: 08/31/2023 16:56 User: SOliver Program ID: bgnyrpts
Page
3
Made with FlippingBook - Online magazine maker