Page 192 - 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
0014110 001-4110-6218- MUNICIPAL JUDGE 148,500.00

0014110 001-4110-6226 MISC. CONTRACTUAL SERVICES 10,025.00 *
SAFESITE - document storage 1.00 1,250.00 1,250.00
HIRED HANDS - translation services 1.00 2,127.00 2,127.00
(foreign languages and sign language)
Court legal fees 1.00 3,000.00 3,000.00
Tyler Tech Case Resolution Bundle 1.00 3,648.00 3,648.00

0014110 001-4110-6301 OFFICE SUPPLIES 1,000.00 *
DEPOSIT SLIPS AND BANK BAGS FOR DAILY 1.00 100.00 100.00
DEPOSIT
STAPLES - 2 types of envelopes for 1.00 100.00 100.00
court notification mailings
misc. office supplies 1.00 800.00 800.00

0014110 001-4110-6303 OPERATING SUPPLIES 7,668.00 *
OFFICE DEPOT - receipt printer ribbons 1.00 300.00 300.00
COLLEYVILLE - paper warrant issue 1.00 325.00 325.00
KELLER - paper warrant issue 1.00 325.00 325.00
SAFE SITE - document storage 1.00 500.00 500.00
STAPLES - envelopes for mailing (2 1.00 518.00 518.00
types)
STAPLES - mailing labels 1.00 600.00 600.00
OFFICE DEPOT - thermal paper for 1.00 800.00 800.00
payment receipts
CPI ONE POINT - copy paper 1.00 1,200.00 1,200.00
OFFICE DEPOT - ticket writer paper for 1.00 1,500.00 1,500.00
PD
CPI ONE POINT - paper for letters, 1.00 1,600.00 1,600.00
dockets, & complaints

0014110 001-4110-6308 PRINTING 1,250.00 *
STEVE STRANGE - printing of letterhead 1.00 250.00 250.00
/ envelopes
KIT JONES INC - hard copy citations, 1.00 1,000.00 1,000.00
warrant cards, and blue envelopes

TOTAL MUNICIPAL COURT 656,573.24

Report generated: 07/28/2023 11:00 Page 88
User: klester 103
Program ID: bgnyrpts