Page 242 - 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
$94 ,703.90 $111, 341.00 $99,799.11 $99,799.11 $111,453.00 0.1%
Ser vices:
Supplies
001-1710-
OFFICE SUPPLIES $1,812.39 $2,500.00 $2,500.00 $2,500.00 $2,500.00 0%
6301
001-1710-
POSTAGE $7.65 $120.00 $100.00 $100.00 $120.00 0%
6302
001-1710-
OPERATING SUPPLIES $2,792.39 $6,913.00 $6,300.00 $6,300.00 $6,913.00 0%
6303
001-1710-
PRINTING $103.33 $500.00 $500.00 $500.00 $500.00 0%
6308
024-
OPERATING SUPPLIES 1710- $0.00 $13,717.00 $5,000.00 $5,000.00 $13,717.00 0%
6303
024-
COMPUTER SUPPLIES 1710- $564.10 $3,000.00 $1,000.00 $1,000.00 $3,000.00 0%
6312
024-
MINOR OPERATING 1710- $15,485.42 $27,600.00 $15,000.00 $15,000.00 $27,600.00 0%
OUTLAY
6360
Total Supplies: $20,765. 28 $54 , 350.00 $30,400.00 $30,400.00 $54 , 350.00 0%

Capital Outlay
024-
OFFICE 1710- $0.00 $18,501.00 $18,501.00 $18,501.00 $174,553.00 843.5%
EQUIPMENT/FURNITURE
6630
024-
COMPUTER EQUIPMENT 1710- $18,501.00 $0.00 $0.00 $0.00 $0.00 0%
6635

Total Capital Outlay: $18 ,501.00 $18 ,501.00 $18 ,501.00 $18 ,501.00 $174 ,553.00 843.5%
Total Expense Objec ts: $902 ,780.68 $1,062 , 897.00 $946 , 302 .06 $946 , 302 .06 $1, 259,507.00 18 .5%

City of Colleyville | Budget Book 2023 Page 242