City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: YOUTH SPORTS ASSOC-BASKETB
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
45 10
PARKS & RECREATION
GENERAL ADMINISTRATION
000 PROGRAM 23451020 55145 - INSURANCE EXPENSE
2,162.00 *
Insurance for youth basketball
1.00
2,162.00
2,162.00
participants
23451020 55484 - OFFICIALS
49,927.00 *
Contracting of Certified Officials and Scorekeepers for basketball games. Supplemental | Officials due to
1.00
19,927.00
19,927.00
1.00
30,000.00
30,000.00
increased DYBA participation
23451020 55490 - MONITORS
7,155.00 *
Monitors for identification of players and game day operations. Supplemental | Additional monitors due
1.00
4,155.00
4,155.00
1.00
3,000.00
3,000.00
to increased DYBA participation
23451020 55500 - AWARDS
6,799.00 *
Awards for youth basketball
1.00
3,799.00
3,799.00
participants. Supplemental | Additional awards due to
1.00
3,000.00
3,000.00
increased DYBA participation
23451020 55510 - ADMIN FEES
8,679.00 *
Background checks for coaches, advertising, basketball coordinator salary, and scheduling software. Supplemental | Additional admin fees due to increased DYBA participation
1.00
4,679.00
4,679.00
1.00
4,000.00
4,000.00
TOTAL PROGRAM
74,722.00 74,722.00 74,722.00 14,722.00
TOTAL GENERAL ADMINISTRATION TOTAL PARKS & RECREATION TOTAL YOUTH SPORTS ASSOC-BASKETB
TOTAL REVENUE TOTAL EXPENSE
-60,000.00 74,722.00
GRAND TOTAL
14,722.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 14:46 User: tcormier Program ID: bgnyrpts
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