Page 44 - 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
0011310 001-1310-6303 OPERATING SUPPLIES 550.00 *
Copier Paper 1.00 150.00 150.00
Paper (slick for reports, brochures) 1.00 150.00 150.00
Meeting supplies for various focus 1.00 250.00 250.00
groups, meetings with Chamber and/or
SCORE reps, etc. - Cups, plates,
beverages, food, etc.

0011310 001-1310-6308 PRINTING 1,235.00 *
Letterhead, envelopes, business cards, 1.00 1,235.00 1,235.00
images for trade shows

TOTAL ECONOMIC DEVELOPMENT 265,995.16

Report generated: 07/28/2023 11:00 Page 14
User: klester 29
Program ID: bgnyrpts