Page 23 - 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
1010 CITY COUNCIL
0011010 001-1010-6204 TRAVEL 19,775.00 *
TML Elected Officials Conferences: 7.00 1,380.00 9,660.00
Transportation ($350), Lodging ($630),
Registration ($200), Per Diem ($200)
TML Conference for 7 people: 7.00 1,445.00 10,115.00
Transportation ($250), Lodging ($600),
Per Diem ($250), and Registration ($345)
2000 Character Max

0011010 001-1010-6209 DUES & SUBSCRIPTIONS 9,551.00 *
Northeast Leadership Forum 1.00 100.00 100.00
Mayors' Council 1.00 350.00 350.00
International Council of Shopping 1.00 400.00 400.00
Centers
Mayor $100, 6 Councilmembers x $50 = 300
Metroport Cities Partnership 1.00 1,000.00 1,000.00
North Texas Commission 1.00 1,800.00 1,800.00
NCTCOG city membership 1.00 2,463.00 2,463.00
Texas Municipal League (TML) 1.00 3,438.00 3,438.00

0011010 001-1010-6226- MISC. CONTRACTUAL SERVICES 32,800.00 *
SNAP (Special Needs Assistance 1.00 1,000.00 1,000.00
Partners): transportation and other
services for individuals with
intellectual disabilities
Safe Haven, Tarrant County: 1.00 1,000.00 1,000.00
programs/services for abused women
Alliance for Children: .00 3,500.00 .00
Programs/services for abused children;
moved to CCCPD
Metroport Meals on Wheels (Senior 1.00 12,000.00 12,000.00
Center program and home deliveries)
GRACE: Emergency Services 1.00 .00 .00
Colleyville Chamber of Commerce 1.00 5,300.00 5,300.00
Mercy House 1.00 3,500.00 3,500.00
Ministerial Alliance 1.00 10,000.00 10,000.00

0011010 001-1010-6294 COUNCIL EXPENSES 13,730.00 *
Colleyville Chamber of Commerce Board 25.00 10.00 250.00
Meetings (monthly) x2
TML Region 8 Quarterly Meetings 14.00 30.00 420.00
Northeast Leadership Forum Annual 7.00 45.00 315.00
Meeting/Luncheon Tickets
Grapevine/Colleyville Education 14.00 50.00 700.00
Foundation Luncheons
NCTCOG General Assembly Tickets 7.00 60.00 420.00
North Texas Commission Annual Luncheon 7.00 125.00 875.00
Tickets

Report generated: 07/28/2023 14:32 Page 4
User: klester 19
Program ID: bgnyrpts