Page 68 - 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
Program Supplies - Volunteer 1.00 1,244.00 1,244.00
Appreciation
Patron Cards 3,060.00 .50 1,530.00
3,060 Est. $0.50 each
Coin Copier Cards 300.00 .60 180.00
300 X $.60 each

0011710 001-1710-6308 PRINTING 500.00 *
Library Letterhead 1.00 50.00 50.00
Library Envelopes 1.00 50.00 50.00
Mailing Labels 1.00 50.00 50.00
Signs/Bookmarks/Name Badges/Business 1.00 350.00 350.00
Cards

TOTAL LIBRARY 640,364.81

Report generated: 07/28/2023 11:00 Page 26
User: klester 41
Program ID: bgnyrpts