Page 78 - NEXT YEAR BUDGET DETAIL REPORT
P. 78
CITY OF COLLEYVILLE
NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 FY 2024 Operating Budget
ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
0011910 001-1910-6282 COMMISSION EXPENSES 2,100.00 *
Dias name plates & Badges - For new 1.00 200.00 200.00
Commissioners and Board Members (4 X
$50.00)
Meals for Planning and Zoning meetings 1.00 1,900.00 1,900.00
& workshops.
0011910 001-1910-6301 OFFICE SUPPLIES 425.00 *
Folders for case files 5.00 40.00 200.00
General Office Supplies 1.00 225.00 225.00
0011910 001-1910-6303 OPERATING SUPPLIES 1,014.00 *
Blue Print Paper - 2 packages @ $57.00 1.00 114.00 114.00
XEROX supplies - Copy/Fax paper 1.00 400.00 400.00
Verizon Wireless monthly service for 1.00 500.00 500.00
wifi card used by Urban Forester
0011910 001-1910-6308 PRINTING 875.00 *
Misc. Printing - Business cards (500) 1.00 75.00 75.00
for 2 staff
Codes & Ordinances 1.00 100.00 100.00
Stationery - Envelopes - 4500 1.00 200.00 200.00
Signs for Zoning Changes 1.00 500.00 500.00
TOTAL COMMUNITY DEVELOPMENT 512,436.38
Report generated: 07/28/2023 11:00 Page 31
User: klester 46
Program ID: bgnyrpts
