Page 74 - NEXT YEAR BUDGET DETAIL REPORT
P. 74
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0011810 001-1810-6308 PRINTING 500.00
0011810 001-1810-6313 SMALL TOOLS 1,100.00 *
Small tools for engineering and 1.00 1,100.00 1,100.00
Construction Management Staff
0011810 001-1810-6326 SAFETY EQUIPMENT/SUPPLIES 500.00
0011810 001-1810-6327- MOSQUITO CONTROL 20,000.00 *
Mosquito Spraying Contract 1.00 20,000.00 20,000.00
TOTAL ENG PROF SVCS 418,418.64
Report generated: 07/28/2023 11:00 Page 29
User: klester 44
Program ID: bgnyrpts
