Page 120 - NEXT YEAR BUDGET DETAIL REPORT
P. 120
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
2350 POLICE COMMUNITY SVCS
0012350 001-2350-6229 COMMUNITY RELATIONS 9,500.00 *
Breast cancer awareness car decals 1.00 2,500.00 2,500.00
$4,000 base budget; $3k increase in 1.00 7,000.00 7,000.00
budget for programs, banquets, NNO
vendors/activities (FY23)
0012350 001-2350-6308 PRINTING 100.00
TOTAL POLICE COMMUNITY SVCS 9,600.00
Report generated: 07/28/2023 11:00 Page 52
User: klester 67
Program ID: bgnyrpts
