Page 162 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0013410 001-3410-6246 OFFICE EQUIP & MAINTENANCE 250.00 *
Laminator Maintenance Fee 1.00 250.00 250.00

0013410 001-3410-6257 RECREATION PROGRAM INSTRUCTORS 98,545.00 *
Adult Enrichment Classes - Instructor 1.00 3,500.00 3,500.00
Payments
Youth Development Classes - Instructor 1.00 10,045.00 10,045.00
Payments
Tennis Program - Instructor Payments 1.00 15,000.00 15,000.00
Youth Athletic Programs - Instructor 1.00 69,000.00 69,000.00
Payment, Volleyball Game Officials and
Gym Monitors.Reduced by $1,000 for FY23
Increased summer programming for new 1.00 1,000.00 1,000.00
Rec Center

0013410 001-3410-6301 OFFICE SUPPLIES 300.00 *
Miscellaneous Office Supplies - Writing 1.00 300.00 300.00
instruments, binders, desk accessories,
legal pads, three-ring binders, labels,
post-it notes, and other miscellaneous
office items as necessary.

0013410 001-3410-6302 POSTAGE 6,000.00 *
Postage - Mailing the Recreation 1.00 6,000.00 6,000.00
Brochure to Colleyville Residents (3
times per year - Fall, Winter/Spring,
and Summer)

0013410 001-3410-6303 OPERATING SUPPLIES 400.00 *
Batteries 1.00 100.00 100.00
Card Stock, Specialty Paper & Foam 1.00 100.00 100.00
Board - Advertising
Copy and Fax Paper 1.00 200.00 200.00

0013410 001-3410-6305 UNIFORMS 2,000.00 *
Staff Shirts - Uniform shirts 2.00 1,000.00 2,000.00
(especially for special events and
volleyball)

Report generated: 07/28/2023 11:00 Page 73
User: klester 88
Program ID: bgnyrpts