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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
2023-2024 TML Conf. mileage (IRS rate) 35 m/3 days/3 1.00 890.00 890.00
people
100-200-6220-00 Employee Uniforms 0.00 0.00 0.00 0.00 300.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 City uniform shirts 6.00 50.00 300.00
100-200-6272-00 Bond Insurance 0.00 0.00 193.76 200.00 200.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Bond for Mayor and Mayor-Pro Tem 2.00 100.00 200.00
100-200-6410-00 Office Supplies 105.72 57.60 200.00 172.29 200.00
100-200-6420-00 Operating Supplies 316.98 4.79 0.00 31.93 0.00
100-200-9000-03 Furniture & Fixtures 0.00 0.00 0.00 1,252.65 0.00
Department: 200 - City Council Total: 32,661.31 27,226.50 27,403.04 22,294.07 46,045.00
8/4/2023 11:06:01 AM Page 13 of 116
9/18 FY 2024 Adopted Budget
