Page 187 - NEXT YEAR BUDGET DETAIL REPORT
P. 187
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0013910 001-3910-6301 OFFICE SUPPLIES 1,050.00 *
1.00 1,050.00 1,050.00
0013910 001-3910-6302 POSTAGE 120.00 *
1.00 120.00 120.00
0013910 001-3910-6303 OPERATING SUPPLIES 1,686.00 *
HR fax machine replacement cartridge 1.00 51.00 51.00
Misc 1.00 1,635.00 1,635.00
0013910 001-3910-6305- UNIFORMS 835.00 *
Uniforms 1.00 835.00 835.00
0013910 001-3910-6308 PRINTING 70.00 *
Printing; Business Cards 1.00 70.00 70.00
TOTAL HUMAN RESOURCES 386,177.24
Report generated: 07/28/2023 11:00 Page 86
User: klester 101
Program ID: bgnyrpts
