Proposed FY2023-24 & Planning FY2024-25 Budget

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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