Proposed FY2023-24 & Planning FY2024-25 Budget

City of DeSoto NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 2024 Operating Budget

ACCOUNTS FOR: MUNICIPAL COURT SECURITY F

VENDOR QUANTITY

UNIT COST 2024 City Manager Office

22304010 56450 - TELEPHONE SERVICE

1,100.00 *

Aircard for laptop and LPR; marshal

1.00

1,100.00

1,100.00

phone

22304010 59101 - TRANS TO 101-GENERAL FUND

10,000.00 *

Transfer to General Fund to subsidize

1.00

10,000.00

10,000.00

Marshal salary

TOTAL MUNICIPAL COURT TOTAL MUNICIPAL COURT TOTAL MUNICIPAL COURT

20,675.00 20,675.00 20,675.00 8,575.00

TOTAL MUNICIPAL COURT SECURITY F

TOTAL REVENUE TOTAL EXPENSE

-12,100.00 20,675.00

GRAND TOTAL

8,575.00

** END OF REPORT - Generated by Tracy Cormier **

Report generated: 07/06/2023 14:40 User: tcormier Program ID: bgnyrpts

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