Page 172 - NEXT YEAR BUDGET DETAIL REPORT
P. 172
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 001-3420-6314- BUILDING SUPPLIES 200.00 *
Miscellaneous Building Supplies - Paper 1.00 200.00 200.00
towels, disinfectant wipes, light
bulbs, cleaning supplies, and other
supplies needed for basic building
operation
0013420 001-3420-6328 RECREATION EQUIPMENT 200.00 *
Senior Center Fitness Equipment - 1.00 100.00 100.00
Replace worn / damaged items
Senior Center Miscellaneous Equipment - 1.00 100.00 100.00
Replace worn / damaged items
TOTAL REC SENIOR CENTER 28,371.00
Report generated: 07/28/2023 11:00 Page 78
User: klester 93
Program ID: bgnyrpts
