Page 280 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Govt. Finance Officers Association $0 $0 $0 $84 0%
Govt. Finance Officers Association of Texas - $0 $0 $0 $67 0%
Dues and Certificate Renewal
HEB Chamber Leadership Alumni Dues $0 $0 $0 $28 0%
Int'l Council of Shopping Centers $0 $0 $0 $70 0%
Int'l City Management Association $0 $0 $0 $1,429 0%
North Texas City Management Association $0 $0 $0 $36 0%
Northeast Leadership Forum $0 $0 $0 $84 0%
Texas City Manager's Association - CM $0 $0 $0 $498 0%
Scenic City $0 $0 $0 $420 0%
Texas City Manager's Association - ACM $0 $0 $0 $644 0%
SCHOOLS $1,225 $1,760 $6,400 $2,295 -100%
Int'l City Management Assoc., Annual Conf.,, $0 $0 $0 $359 0%
Pittsburgh, PA
Int'l Council of Shopping Centers Conv., Las $0 $0 $0 $466 0%
Vegas, NV
Texas City Management Assoc., Annual $0 $0 $0 $466 0%
Conf., South Padre Island, TX
Texas Municipal League Annual Conf., $0 $0 $0 $430 0%
Houston, TX
Northeast Leadership Forum Annual Conf., $0 $0 $0 $287 0%
Westlake, TX
Unscheduled Training $0 $0 $0 $287 0%
SUBSCRIPTIONS $7,100 $1,095 $0 $0 0%
SPECIAL EVENTS $4,937 $480 $6,000 $2,600 -100%
CMO sponsored employee events $0 $0 $0 $2,600 0%

Total Contractual Services: $20,919 $14,068 $20,595 $13,090 -100%

Supplies
OFFICE $3,356 $6,470 $4,400 $2,499 -100%
Copy Paper $0 $0 $0 $1,250 0%
General Office Supplies $0 $0 $0 $1,250 0%
FOOD $0 $816 $0 $2,210 0%
CM/Mayor Lunches, CM-ACM Meetings, $0 $0 $0 $1,722 0%
Executive Staff Meetings
Bedford University (CMO Night $200 and $0 $0 $0 $488 0%
Graduation $400)
WEARING APPAREL $318 $309 $500 $598 -100%
Logo wear for CMO $0 $0 $0 $211 0%
Logo wear for Bedford University $0 $0 $0 $387 0%
FUEL AND OIL $0 $0 $0 $36 0%
MINOR APPARATUS $12,535 $149 $3,000 $250 -100%
Small Equipment $0 $0 $0 $250 0%
PROMOTIONAL AND EDUCATIONAL $0 $0 $0 $157 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 280