Page 169 - 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
0013420 001-3420-6302 POSTAGE 200.00 *
Active Adult Brochure - Mailed three 1.00 200.00 200.00
times annually (Fall, Winter/Spring and
Summer)

0013420 001-3420-6303 OPERATING SUPPLIES 1,000.00 *
Senior Center First Aid Supplies - Ice 1.00 100.00 100.00
packs, gloves, bandages, etc.
Brochure Supplies - brochure paper, 1.00 200.00 200.00
labels, seals, etc.
ID Printer - Supplies (Ribbon, Cards, 1.00 263.00 263.00
etc.)
Senior Center Coffee Supplies - Coffee, 1.00 437.00 437.00
filters, creamer, sugar, stir sticks,
artificial sweetners, cups

0013420 001-3420-6305 UNIFORMS 180.00 *
Staff Shirts 3.00 60.00 180.00

0013420 001-3420-6307 RECREATION PROGRAM SUPPLIES 7,150.00 *
Senior Center Facility Supplies - game 1.00 150.00 150.00
supplies, television trays, utility
cart, etc.
Egg-in-a-Bag Supplies (3rd Wednesday of 1.00 250.00 250.00
the Month Event) - Eggs, juice,
biscuits, misc. supplies
Senior Center Tuesday Night Dinner 1.00 900.00 900.00
Supplies - Paper products, beverages,
utensils, cups
Senior Center Holiday Party - Catered 1.00 1,100.00 1,100.00
dinner, drinks, decorations, prizes,
supplies, photo supplies
Senior Center Special Events (Senior 1.00 1,250.00 1,250.00
Health Fair, Miscellaneous Social
Events, & Social Dances) -
entertainment, snacks, game prizes,
decorations & misc. event supplies
Added events and swag for grand opening 1.00 3,500.00 3,500.00
(FY23)

0013420 001-3420-6308 PRINTING 100.00 *
Senior Events - promotional fliers, 1.00 100.00 100.00
postcards, etc.

Report generated: 07/28/2023 11:00 Page 77
User: klester 92
Program ID: bgnyrpts