Page 3 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget
EXPENSES
MAYOR & COUNCIL
01-5201-01-51 OFFICE SUPPLIES & EQ 4,345.00 4,345.00
01-5204-01-51 POSTAGE 500.00 500.00
01-5205-01-51 BOOKS AND MAGAZINES 200.00 200.00
01-5215-01-51 IT SUPPLIES & EQUIPM 1,000.00 1,000.00
01-5251-01-51 WEARING APPAREL 500.00 500.00
01-5299-01-51 NON-OFFICE SUPPLIES 667.00 667.00
01-5301-01-51 LEGAL SERVICES 80,000.00 80,000.00
01-5319-01-51 ELECTION EXPENSES 20,000.00 20,000.00
01-5331-01-51 HISTORICAL BOARD 500.00 500.00
01-5342-01-51 PROFESSIONAL SERVICE 2,000.00 2,000.00
01-5354-01-51 RENTALS-MACHINES & E 3,000.00 3,000.00
01-5366-01-51 LEGAL PUBLICATIONS 3,000.00 3,000.00
01-5369-01-51 PRINTING & PUBLICATI 350.00 350.00
01-5501-01-51 UTILITIES-INTERNET/V 9,300.00 9,300.00
01-5625-01-51 MEMBERSHIP & SUBSCRI 8,600.00 8,600.00
01-5642-01-51 VETERANS DAY 1,000.00 1,000.00
01-5654-01-51 EMPLOYEE RELATIONS 1,000.00 1,000.00
01-5655-01-51 PUBLIC RELATIONS 7,000.00 7,000.00
01-5656-01-51 BLACK HISTORY MONTH 4,184.00 4,184.00
01-5658-01-51 EASTER EVENT 1,000.00 1,000.00
01-5659-01-51 FAMILY FUN DAY 3,500.00 3,500.00
01-5660-01-51 MAYOR'S BACK TO SCHO 3,000.00 3,000.00
01-5661-01-51 HISPANIC HERITAGE MO 1,331.00 1,331.00
01-5662-01-51 NATIONAL NIGHT OUT 2,000.00 2,000.00
01-5663-01-51 CHRISTMAS HOLIDAY EV 5,139.00 5,139.00
01-5664-01-51 CITYWIDE CLEAN UP DA 2,000.00 2,000.00
01-5665-01-51 MUNICIPAL JURY EXP. 1,000.00 1,000.00
01-5666-01-51 BACK TO SCHOOL EXPEN 1,000.00 1,000.00
01-5673-01-51 PARKS BOARD 1,000.00 1,000.00
01-5700-01-51 TRAVEL & TRAINING - 6,000.00 6,000.00
01-5701-01-51 TRAVEL & TRAINING - 4,500.00 4,500.00
01-5702-01-51 TRAVEL & TRAINING - 4,500.00 4,500.00
01-5703-01-51 TRAVEL & TRAINING - 4,500.00 4,500.00
01-5704-01-51 TRAVEL & TRAINING - 4,500.00 4,500.00
01-5705-01-51 TRAVEL & TRAINING - 4,500.00 4,500.00
01-5706-01-51 TRAVEL & TRAINING - 4,500.00 4,500.00
01-5803-01-51 TARRANT AREA FOOD BA 17,000.00 17,000.00
218,116.00 218,116.00