City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: MUNICIPAL COURT TECHNOLOGY
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
30 40
MUNICIPAL COURT MUNICIPAL COURT
355 MUNICIPAL COURT 22540355 53040 - OTHER EQUIPMENT
10,500.00 *
Axon body camera; TLO for marshal
1.00
10,500.00
10,500.00
22540355 54320 - COMPUTER SOFTWARE MAINT.
6,000.00 *
Brazos/LT interface annual maintenance; Zoom annual subscription; DropBox subscription; Vigilant LPR maintenance; SendGrid subscription; LiveScan/Mentalix annual maintenance
1.00
6,000.00
6,000.00
22540355 55415 - OTHER CONTRACTUAL SERVICES
700.00 *
SSL security certificate for online
1.00
700.00
700.00
defendant portal
22540355 56450 - TELEPHONE SERVICE
2,125.00 *
Fees for city phones for Judge, Court
1.00
2,125.00
2,125.00
Manager and Court Supervisor
TOTAL MUNICIPAL COURT TOTAL MUNICIPAL COURT TOTAL MUNICIPAL COURT
19,325.00 19,325.00 19,325.00 6,625.00
TOTAL MUNICIPAL COURT TECHNOLOGY
TOTAL REVENUE TOTAL EXPENSE
-12,700.00 19,325.00
GRAND TOTAL
6,625.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 14:40 User: tcormier Program ID: bgnyrpts
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