Page 355 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
TRAVEL EXPENSE $0 $110 $710 $785 -100%
Teen Court Association of Texas Conference - $0 $0 $0 $785 0%
Georgetown, TX
DUES $55 $100 $200 $200 -100%
Texas Court Clerks Association $0 $0 $0 $200 0%
SCHOOLS $95 $0 $150 $325 -100%
Teen Court Association of Texas Conference -
Georgetown, TX $0 $0 $0 $325 0%
COPY MACHINES $2,301 $6,740 $2,300 $3,728 -100%

Total Contractual Services: $1,581,642 $1,713,385 $1,562,070 $1,683,399 -100%

Supplies
OFFICE $6,357 $4,129 $3,500 $2,572 -100%
FOOD $0 $13 $0 $159 0%
BEDFORD UNIVERSITY $0 $0 $0 $159 0%
MINOR APPARATUS $1,570 $1,005 $0 $0 0%
POSTAGE $1,079 $1,332 $1,300 $1,414 -100%
BUSINESS FORMS $484 $0 $400 $0 -100%
PUBLICATIONS AND PROGRAMMING $710 $704 $1,870 $1,185 -100%
Audit Financial Report Award Registration $0 $0 $0 $575 0%
Free
Distinguished Budget Award Program Fee $0 $0 $0 $610 0%
OFFICE $2,903 $1,933 $0 $0 0%
POSTAGE $229 $1,295 $0 $0 0%
PUBLICATIONS AND PROGRAMMING $89,924 $158,581 $147,000 $179,211 -100%
OFFICE $3,129 $3,230 $3,160 $3,120 -100%
General Office Supplies $0 $0 $0 $3,120 0%
WEARING APPAREL $425 $504 $590 $582 -100%
City of Bedford Staff Shirts $0 $0 $0 $582 0%
FUEL AND OIL $286 $0 $0 $0 0%
MINOR APPARATUS $0 $365 $0 $0 0%
POSTAGE $3,110 $5,903 $4,100 $4,800 -100%
BUSINESS FORMS $4,446 $5,936 $6,000 $6,000 -100%
Municipal Court Complaint Jackets $0 $0 $0 $6,000 0%
OFFICE $911 $1,389 $1,200 $1,200 -100%
FOOD $0 $242 $300 $271 -100%
Food for Teen Court volunteer trainings $0 $0 $0 $271 0%
WEARING APPAREL $0 $106 $170 $120 -100%
Polo shirts for teen and adult volunteers $0 $0 $0 $120 0%
FUEL AND OIL $79 $182 $110 $150 -100%
POSTAGE $387 $489 $600 $600 -100%
BUSINESS FORMS $421 $574 $800 $800 -100%
Enrollment forms $0 $0 $0 $800 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 355