Page 164 - CityofColleyvilleFY23AdoptedBudget

Name Account FY2021 FY2022 FY2022 FY2022 FY2023 FY2022 Notes
ID Ac tuals Amended Ac tuals Projec ted Budgeted Amended
Budget Budget vs.
FY2023
Budgeted (%
Change)
Total Contrac tual
$27, 357.68 $54 , 860.00 $51,015.00 $51,015.00 $59,400.00 8 . 3%
Ser vices:

Supplies
001-1410-
OFFICE SUPPLIES $395.73 $300.00 $500.00 $500.00 $500.00 66.7%
6301
001-1410-
POSTAGE $253.85 $625.00 $500.00 $500.00 $625.00 0%
6302
OPERATING 001-1410- $978.46 $2,675.00 $1,100.00 $1,100.00 $2,675.00 0%
SUPPLIES 6303
001-1410-
UNIFORMS $71.50 $300.00 $100.00 $100.00 $300.00 0%
6305
001-1410-
PRINTING $51.00 $47.00 $47.00 $47.00 $100.00 112.8%
6308
Total Supplies: $1,750.54 $3,947.00 $2 , 247.00 $2 , 247.00 $ 4 , 200.00 6 .4%
Total Expense Objec ts: $191,515. 85 $261,589.00 $250, 240.64 $250, 240.64 $286 , 351.00 9.5%

City of Colleyville | Budget Book 2023 Page 164