Page 168 - 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
3420 REC SENIOR CENTER
0013420 001-3420-6204 TRAVEL 575.00 *
Texas Recreation and Park Society 1.00 75.00 75.00
(TRAPS) North Region Conference
Recreation Specialist
Texas Recreation and Park Society 1.00 500.00 500.00
(TRAPS) State Conference (Frisco, TX)
Recreation Specialist

0013420 001-3420-6207 PRE-EMPLOYMENT 100.00 *
Annual Background Checks - Instructors 1.00 100.00 100.00

0013420 001-3420-6209 DUES & SUBSCRIPTIONS 216.00 *
AARP - Annual membership dues 1.00 16.00 16.00
Texas Recreation and Park Society 2.00 100.00 200.00
(TRAPS) Membership - Recreation
Specialist

0013420 001-3420-6245 EQUIPMENT RENTAL 450.00 *
Senior Health Fair - Table Rental 1.00 450.00 450.00

0013420 001-3420-6257 RECREATION PROGRAM INSTRUCTORS 17,000.00 *
Senior Recreation Classes - Instructor 1.00 17,000.00 17,000.00
Payments; anticipate increases in
classes and programs in the new facility

0013420 001-3420-6261 VEHICLE MAINTENANCE 100.00 *
Vehicle #507 - 2019 Ford (14 Passenger 1.00 100.00 100.00
Shuttle)

0013420 001-3420-6262 GAS AND OIL 600.00 *
Gas - Vehicle #507 (14 Passenger 1.00 600.00 600.00
Shuttle - 2019 Ford)

0013420 001-3420-6284- EQUIPMENT MAINTENANCE 300.00 *
Senior Center - Fitness Equipment 1.00 300.00 300.00
Maintenance & Repairs

Report generated: 07/28/2023 11:00 Page 76
User: klester 91
Program ID: bgnyrpts