City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: YOUTH SPORTS ASSOC-FOOTBAL
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
45 10
PARKS & RECREATION
GENERAL ADMINISTRATION
000 PROGRAM 23451010 54592 - FOOTBALL MAINTENANCE
2,000.00 *
Expenditures used to supplement field
1.00
2,000.00
2,000.00
maintenance.
23451010 55145 - INSURANCE EXPENSE
3,000.00 *
Supplemental insurance for league
1.00
3,000.00
3,000.00
participants.
23451010 55484 - OFFICIALS
14,000.00 *
Contracted service to provide certified officials and scorekeepers during league and post-season play.
1.00
14,000.00
14,000.00
23451010 55490 - MONITORS
1,300.00 *
Monitors to verify the identity of players and oversee game day operations.
1.00
1,300.00
1,300.00
23451010 55500 - AWARDS
2,000.00 *
Participant trophies and awards
1.00
2,000.00
2,000.00
23451010 55510 - ADMIN FEES
1,850.00 *
Advertising and signage, cheerleading competition, and scheduling software.
1.00
1,850.00
1,850.00
TOTAL PROGRAM
24,150.00 24,150.00 24,150.00 -4,500.00
TOTAL GENERAL ADMINISTRATION TOTAL PARKS & RECREATION TOTAL YOUTH SPORTS ASSOC-FOOTBAL
TOTAL REVENUE TOTAL EXPENSE
-28,650.00 24,150.00
GRAND TOTAL
-4,500.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 14:46 User: tcormier Program ID: bgnyrpts
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