Page 186 - 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)
001-1510-
LEGAL ADVERTISING $200.17 $450.00 $1,000.00 $1,000.00 $450.00 0%
6231
BANK SERVICE 001-1510- $3,324.71 $3,000.00 $5,000.00 $5,000.00 $3,000.00 0%
CHARGES 6233
002-
TRAVEL 2010- $795.00 $4,000.00 $2,000.00 $2,000.00 $4,000.00 0%
6204
002-
TRAINING 2010- $35.97 $6,198.00 $2,000.00 $2,000.00 $6,198.00 0%
6206
002-
AUDIT 2010- $30,192.00 $30,081.00 $28,941.25 $28,941.25 $30,081.00 0%
6221
002-
COMPUTER SERVICES 2010- $35,391.29 $33,926.79 $33,926.79 $33,926.79 $37,002.30 9.1%
6225
002-
MISC. CONTRACTUAL
SERVICES 2010- $28,439.22 $43,800.00 $43,800.00 $43,800.00 $35,000.00 -20.1%
6226
002-
BANK SERVICE 2010- $8,152.94 $7,492.00 $9,000.00 $9,000.00 $7,492.00 0%
CHARGES
6233
002-
OFFICE EQUIP & 2010- $0.00 $1,753.00 $0.00 $0.00 $1,753.00 0%
MAINTENANCE
6246
002-
BUILDING MAINT & 2010- $5,829.77 $7,807.00 $5,000.00 $5,000.00 $7,807.00 0%
SUPPLIES
6285
Total Contrac tual
$273, 294 .99 $353, 859.79 $332 ,722 . 86 $332 ,722 . 86 $302 ,052 . 30 -14 .6%
Ser vices:

Supplies
001-1510-
OFFICE SUPPLIES $320.34 $1,444.00 $800.00 $800.00 $1,444.00 0%
6301
001-1510-
POSTAGE $25.42 $150.00 $50.00 $50.00 $150.00 0%
6302
001-1510-
OPERATING SUPPLIES $1,205.22 $3,150.00 $1,200.00 $1,200.00 $3,150.00 0%
6303
001-1510-
UNIFORMS $24.50 $0.00 $100.00 $100.00 $0.00 0%
6305
001-1510-
PRINTING $3,390.28 $3,035.00 $1,200.00 $1,200.00 $3,035.00 0%
6308
MINOR OPERATING 001-1510-
OUTLAY 6360 $0.00 $2,500.00 $2,500.00 $2,500.00 $0.00 -100%
002-
OFFICE SUPPLIES 2010- $455.49 $670.00 $500.00 $500.00 $670.00 0%
6301

City of Colleyville | Budget Book 2023 Page 186