City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: RECREATION REVOLVING FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
Content Creation and Professional Services Equipment and Software (e.g. camera accessories) Miscellaneous Items (e.g. videography,
1.00
3,500.00
3,500.00
1.00
1,200.00
1,200.00
1.00
1,300.00
1,300.00
stock art)
22725222 55230 - MEMBERSHIPS & SUBSCRIPTIONS
2,500.00 *
Texas Recreation and Parks Society; National Forum for Black Public Administrators; National Recreations and Parks Association; and Texas Amateur Athletic Foundation
1.00
2,500.00
2,500.00
22725222 55235 - TRAINING AND TRAVEL EXPENSES
17,000.00 *
Travel and training for staff
1.00
17,000.00
17,000.00
professional development for various conferences
22725222 55348 - PROGRAM EXPENSES
8,500.00 *
Sanitizing Wipes, Audio/Visual Tech - Black Box, Mirror Replacement, Clocks.
1.00
8,500.00
8,500.00
22725222 55518 - ADULT SPORTS EXP.
5,000.00 *
Expenditures for adult athletic
1.00
5,000.00
5,000.00
programs.
22725222 55526 - ACCREDITATION EXPENSES
5,000.00 *
Expenses for maintaining CAPRA
1.00
5,000.00
5,000.00
Accreditation.
22725222 55610 - RECREATION CLASS EXP.
52,000.00 *
Recreation Class Instructor
1.00
52,000.00
52,000.00
Expenditures.
22725222 55616 - YOUTH TOURNAMENT EXPENSE
65,000.00 *
Referees, Gym Rentals, Bid Fees, Security, Monitors, etc. for Youth Tournaments
1.00
65,000.00
65,000.00
Report generated: 07/06/2023 14:44 User: tcormier Program ID: bgnyrpts
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