Page 270 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
ADVERTISING $6,537 $1,645 $3,500 $7,740 $3,500 0%
Legal Notices in the Star-Telegram $0 $0 $0 $7,740 $3,500 N/A
TRAVEL EXPENSE $431 $2,011 $2,350 $2,700 $2,350 0%
Texas Municipal Clerks Association $0 $0 $0 $510 $500 N/A
Election Law Seminar - Denton, TX
Texas Municipal Clerks Association $0 $0 $0 $885 $770 N/A
OMA/PIA Conference - Fredericksburg, TX
Texas Municipal Clerks Association $0 $0 $0 $680 $580 N/A
Records Management Seminar - Waco, TX
Texas Municipal Clerks Association $0 $0 $0 $625 $500 N/A
Advanced Institute - Frisco, TX
DUES $360 $260 $260 $450 $350 34.6%
Texas Municipal Clerks Association Annual $0 $0 $0 $250 $250 N/A
Dues
North Texas Municipal Clerks Association $0 $0 $0 $100 $100 N/A
Annual Dues
Texas Municipal Clerks Association Award $0 $0 $0 $100 $0 0%
Application (every other year)
SCHOOLS $1,065 $720 $1,940 $1,360 $1,940 0%
Texas Municipal Clerks Association $0 $0 $0 $350 $540 N/A
Election Law Seminar - Denton, TX
Texas Municipal Clerks Association $0 $0 $0 $315 $300 N/A
OMA/PIA Conference - Fredericksburg, TX
Texas Municipal Clerks Association $0 $0 $0 $315 $300 N/A
Records Management Seminar - Waco, TX
North Texas Municipal Clerks Association $0 $0 $0 $0 $200 N/A
Monthly Seminars
Texas Municipal Clerks Association $0 $0 $0 $380 $600 N/A
Advanced Institute - Frisco, TX
SUBSCRIPTIONS $108 $108 $110 $160 $160 45.5%
Fort Worth Star-Telegram Annual $0 $0 $0 $160 $160 N/A
Subscription
LEGAL FILING FEES $408 $1,177 $520 $950 $1,000 92.3%
Total Contrac tual Ser vices: $61, 341 $32 ,7 14 $ 41,140 $ 44 ,135 $143,450 24 8 .7%

Supplies
OFFICE $1,381 $1,474 $1,200 $547 $1,200 0%
General Supplies for City Council and City $0 $0 $0 $547 $1,200 N/A
Secretary's Of ce
POSTAGE $323 $324 $400 $200 $200 -50%
PUBLICATIONS AND PROGRAMMING $21,867 $6,005 $8,000 $8,000 $8,000 0%
Municode - Code of Ordinances $0 $0 $0 $8,000 $8,000 N/A
Codi cation

Total Supplies: $23,57 1 $7, 803 $9,600 $8 ,747 $9,400 -2 .1%

COVID & Misc

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 270