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ECONOMIC DEVELOPMENT CORPORATION
BUDGET CHANGES
Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Business Retention:
Contractual Services Contractual/Sundry (2,000) Bludot Subscription Budget Adjustment
Business Attraction:
Events Contractual/Sundry 100 Participation Increase - Tarrant Special Events
General Administration:
Events Refreshments/Meals Supplies 100 Needs Adjustment (Event Hosting)
Software Maintenance Maintenance (1,000) Adobe Suites License Adj. to IT Department
Dues & Subscriptions Contractual/Sundry 200 TRTC Increase
Training Contractual/Sundry 1,500 ISCS Conference Adjustment
Community Relations Contractual/Sundry 5,000 Community Relations Needs/Analysis Adj.
Contractual Services Contractual/Sundry (4,500) 3rd Coast Geo Deduction
Other Equipment Capital Outlay (1,200) Media Specialist Camera Purchase (one-time)
Transfers:
Transfer to General Fund Transfers 12,500 Allocation Adjustment
Transfer to Gen Obligation Debt Transfers (4,200) Debt Allocation Adjustment
TOTALS: $7,200 ($700)
$6,500 NET INCREASE/DECREASE
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