City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: CDBG GRANT FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
15 99
PUBLIC SAFETY
NON-DEPARTMENTAL
910 NON DEPT 26399910 53340 - OFFICE SUPPLIES/EQUIPMENT
1,000.00 *
2024
1.00
1,000.00
1,000.00
CDBG Supplies/Equipment
26399910 55090 - PROFESSIONAL SERVICES
55,000.00 *
2024 Planning Budget
1.00
55,000.00
55,000.00
CDBG Consulting
26399910 55125 - PRINTING & BINDING
1,000.00 *
2024
1.00
1,000.00
1,000.00
CDBG Advertising and printing
26399910 55226 - HOUSING REHABILITATION (CDBG)
141,492.00 * 141,492.00
2024 Planning Budget
1.00
141,492.00
CDBG HRP Home Repair Program
26399910 55235 - TRAINING AND TRAVEL EXPENSES
1,872.00 *
2024
1.00
1,872.00
1,872.00
CDBG Training/Travel
26399910 55415 - OTHER CONTRACTUAL SERVICES
44,000.00 *
2024 Planning Budget
1.00
44,000.00
44,000.00
CDBG TAP Program Transportation Assistance
26399910 58320 - CAPITALIZED MACH. & EQUIP.
50,000.00 *
2024
1.00
50,000.00
50,000.00
CDBG Senior Center Project
TOTAL NON DEPT
294,364.00 294,364.00 294,364.00
TOTAL NON-DEPARTMENTAL TOTAL PUBLIC SAFETY TOTAL CDBG GRANT FUND
1,000.00
TOTAL REVENUE TOTAL EXPENSE
-293,364.00 294,364.00
GRAND TOTAL
1,000.00
Report generated: 07/06/2023 14:37 User: tcormier Program ID: bgnyrpts
Page
2
14-69
Made with FlippingBook - Online magazine maker