Page 47 - Kennedale Budget FY21
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DEPARTMENT DETAIL: MAYOR AND COUNCIL
01 | GENERAL FUND 2020–2021
02 | MAYOR & CITY COUNCIL APPROVED
01-5240-02-00 PRINTED SUPPLIES BOARD NAME PLATES, BUSINESS CARDS 600
COMMUNICATION TOOLS
01-5260-02-00 GENERAL OFFICE SUPPLIES PENS, PENCILS, NOTEBOOKS, PAPER, ETC. 200
01-5261-02-00 POSTAGE -
01-5280-02-00 MINOR EQUIP/SMALL TOOLS<$5K SMALL ONE-TIME PURCHASES -
01-5290-02-00 EXPENDABLE SUPPLIES COUNCIL REFRESHMENTS FOR COUNCIL MEETINGS -
01-5510-02-00 ASSOC DUES/PUBLICATIONS NCTCOG (NORTH CENTRAL TEXAS COUNCIL OF 6,525
GOVERNMENTS) — OCTOBER
MAYOR'S COUNCIL OF TARRANT COUNTY — OCTOBER
ASCAP ($370)/BMI ($350): MUSIC LICENSES FOR ALL
FACILITIES/FUNCTIONS — APRIL
TML (TEXAS MUNICIPAL LEAGUE) — SEPTEMBER
NLC (NATIONAL LEAGUE OF CITIES) — JUNE
TRTC (TARRANT REGIONAL TRANSPORTATION
COUNCIL) — SEPTEMBER BILLING
ROTARY CLUB
TARRANT ASSOCIATION OF BLACK CITY COUNCIL
SETTP (SE TARRANT TRANSPORTATION PARTNERSHIP)
NORTH TEXAS COMMISSION ($1200)
01-5511-02-00 VOLUNTEER MEETINGS COUNCIL [$1/MTG X 6 MEMBERS X 20 MTGS/YR] 700
P&Z [$1/MTG X 9 MEMBERS X 12 MTGS/YR]
BOA/BBA [$1/MTG X 9 MEMBERS X 6 MTGS/YR]
LIBRARY BOARD[$1/MTG X 5 MEMBERS X 4 MTGS/YR]
PARKS BOARD [$1/MTG X 9 MEMBERS X 12 MTGS/YR]
UIB [$1/MTG X 9 MEMBERS X 4 MTGS/YR]
KKB/TREE BOARD [$1/MTG X 9 MEMBERS X 14
01-5525-02-00 TRAINING/SEMINARS MTGS/YR] 3,500
NLC ANNUAL MEETING
OTHER COUNCIL TRAINING, EVENTS, LUNCHEONS
01-5565-02-00 LEGAL SERVICES LEGAL SERVICES PROVIDED BY TOASE 115,000
ARLINGTON WATER CONTRACT (ONE-TIME COST)
5570-02-00 SPECIAL SERVICES FLOWERS/SYMPATHY 8,000
CONSULTANT/ACILITATOR FOR ANNUAL COUNCIL
TRINITY METRO (FWTA) PARATRANSIT 5310 PROGRAM
STRATEGIC PLANNING 2025 UPDATE (ONE-TIME COST)
01-5571-02-00 SPECIAL EVENTS TRUNK OR TREAT/PUMPKINPALOOZA -
INFORMATIONAL BLOCK PARTY
GATHERINGS/REFRESHMENTS
CHRISTMAS TREE LIGHTING
SEED MONEY FOR THEATER IN THE PARK
LEGISLATIVE ACTIVITIES
YOUTH ADVISORY COUNCIL SEED MONEY (REVENUE &
EXPENSES UNDER FUND 41)
ART IN THE PARK SEED MONEY (REVENUE & EXPENSES
UNDER FUND 41)
01-5577-02-00 MAYOR EXPENSES -
01-5578-02-00 TRAVEL HOTEL, MILEAGE, FOOD FOR NLC & 6,000
LEADERSHIP/COUNCIL RELATED TRAINING
TOTAL EXPENDITURES $ 140,525
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