Page 26 - 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
Metroport Breakfast (usually host 1 per 1.00 300.00 300.00
year)
Gold Sponsorship for the Northeast 1.00 350.00 350.00
Leadership Forum Heart of North Texas
Conference
Northeast Tarrant Transportation Summit 1.00 750.00 750.00
Sponsorship
Facilitator for annual City Council 1.00 6,600.00 6,600.00
priority setting session
General Increase 1.00 2,750.00 2,750.00

0011010 001-1010-6298 COUNCIL CONTINGENCY 120,000.00 *
Council Contingency 1.00 120,000.00 120,000.00

0011010 001-1010-6308 PRINTING 10,150.00 *
Mayor's Letterhead and Envelopes 1.00 150.00 150.00
Business Cards for Councilmembers
Branding update (business cards, 1.00 10,000.00 10,000.00
letterhead, etc.) for new City Vision,
Mission, and Values

0011010 001-1010-6323 COUNCIL SUPPLIES 11,545.00 *
Nameplates for Dais 1.00 60.00 60.00
Council Holiday Meal, new Council 1.00 100.00 100.00
member celebration
Table Cloth Cleaning 1.00 100.00 100.00
Birthday Cakes 1.00 200.00 200.00
Florist- Funerals/Illness 1.00 200.00 200.00
Vases- Engraved for Outgoing Council 1.00 200.00 200.00
Council Meals at Council Meetings 24.00 295.00 7,080.00
Photographer for portrait of Mayor and 1.00 380.00 380.00
Council
Miscellaneous supplies for City Council 1.00 500.00 500.00
or City Council functions
Proclamation Frames 1.00 550.00 550.00
Beverage service supplies for Council 1.00 800.00 800.00
meetings
Meals for Worksessions and joint 1.00 1,375.00 1,375.00
meetings

TOTAL CITY COUNCIL 217,551.00

Report generated: 07/28/2023 14:32 Page 5
User: klester 20
Program ID: bgnyrpts