Page 98 - 2019 Budget Detail.xlsx

001-23 LEGISLATIVE
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-53071-23-00 EMPL./VOLUNTEER PROGRAMS $ 2,476 $ 3,216 $ 2,500 $ 7,000 180.0%

1 Employee Service pins 900
2 Flowers of sympathy 400
3 Misc volunteer items 1,200
4 Misc Employee Items 4,500
001-53080-23-00 TRAVEL & TRAINING 660 1,854 2,880 2,880 0.0%

1 Mayor's annual banquet 100
2 Heart of TX Business Conference 500
3 NE Tarrant Chamber of Commerce Luncheons 480
4 North TX Municipal Clerks Luncheons 100
5 Additional for Mayor/Council/City Secretary 500
6 Councilmember training 1,200
001-53100-23-00 NEWSLETTER 893 1,393 2,500 2,500 0.0%

001-53220-23-00 STORAGE OF RECORDS 785 852 750 1,250 66.7%
Offsite records storage with Tindall Records monthly storage and retrievals

001-53991-23-00 CONTINGENCY FUND 26,778 220,510 58,638 40,000 -31.8%
1 Council meeting meals 5,000
2 Transportation contingency 35,000
OTHER OPERATING $ 43,316 $ 237,063 $ 79,283 $ 65,645 -17.2%

TOTAL 23 LEGISLATIVE $ 121,103 $ 365,430 $ 222,458 $ 155,156 -30.3%

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