Page 42 - 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
Dallas Regional Chamber DFW Marketing 1.00 1,000.00 1,000.00
Team

0011310 001-1310-6226 MISC. CONTRACTUAL SERVICES 18,180.00 *
Fee to maintain the 1.00 120.00 120.00
www.colleyvilleclosebuy.com url (web
address)
Fee to maintain the 1.00 120.00 120.00
www.ColleyvilleED.com url (web address)
Contract Work (studies, marketing 1.00 6,940.00 6,940.00
collateral, etc.)
CoStar subscription (access to 1.00 11,000.00 11,000.00
commercial real estate information)
Expanded to include all of North Texas;
important for use in responding to
leads found on CIB List and to provide
in meeting with prospects or existing
businesses considering relocation.

0011310 001-1310-6236 ADVERTISING 4,350.00 *
Meals with prospects, existing business 1.00 1,450.00 1,450.00
owners and operators, developers,
architects, engineers, and others
working to invest or maintain business
here in Colleyville.
ICSC Texas Conference Booth - Costs for 1.00 1,500.00 1,500.00
booth, supplies, electric, carpet,
attendee registrations, promotional
items and printing etc. to set up and
operate exibit space at annual ICSC
Texas Conference & Deal Making
Society of Commercial Realtors Fort 1.00 400.00 400.00
Worth Trade Show
Registration, costs to participate in 1.00 1,000.00 1,000.00
annual North Texas Commercial
Association of Realtors (NETCAR) Expo
in Dallas. Booth, electric, attendee
registration, promotional items and
event printing.

0011310 001-1310-6301 OFFICE SUPPLIES 650.00

Report generated: 07/28/2023 11:00 Page 13
User: klester 28
Program ID: bgnyrpts