Page 339 - 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)
SOFTWARE $0 $50,685 $41,870 $41,870 $42,370 1.2%
Zactax sales tax analysis $0 $0 $0 $0 $10,000 N/A
Balancing Act $0 $0 $0 $5,470 $5,470 N/A
ClearGov $0 $0 $0 $36,400 $26,900 N/A
ADVERTISING $29 $101 $0 $0 $0 0%
TRAVEL EXPENSE $11,373 $5,386 $3,900 $1,600 $9,400 141%
GFOAT Fall Conference San Marcos, TX $0 $0 $0 $0 $3,600 N/A
Oct 30 - Nov 1, 2024
Govt Finance Of cers Association Texas $0 $0 $0 $500 $3,600 N/A
Spring Conference-Round Rock, Texas
National Institute of Governmental $0 $0 $0 $0 $500 N/A
Procurement Annual Forum
Govt Finance Of cers Association Texas $0 $0 $0 $500 $1,100 N/A
Board Meetings
Texas Association of Assessing Of cers $0 $0 $0 $600 $600 N/A
Course Denton
DUES $2,700 $1,848 $2,390 $2,210 $2,530 5.9%
American Institute of Public Accountants $0 $0 $0 $590 $680 N/A
National Institute of Governmental $0 $0 $0 $195 $195 N/A
Procurement Membership
Certi ed Government Finance Of cer $0 $0 $0 $160 $80 N/A
(CGFO)
Government Finance Of cers Association $0 $0 $0 $450 $450 N/A
Government Finance Of cers Association $0 $0 $0 $400 $500 N/A
of Texas
Dallas / Fort Worth National Institute of $0 $0 $0 $0 $50 N/A
Governmental Procurement Membership
National Procurement Institute $0 $0 $0 $0 $130 N/A
Membership
Texas State Board of Public Accountants $0 $0 $0 $140 $170 N/A
Texas SmartBuy Purchasing Cooperative $0 $0 $0 $100 $100 N/A
Texas Association of Assessing Of cers $0 $0 $0 $100 $100 N/A
Government Treasurer's Association of $0 $0 $0 $75 $75 N/A
Texas
SCHOOLS $3,877 $4,174 $6,780 $6,480 $4,279 -36.9%
GFOAT Fall Conference San Marcos, TX $0 $0 $0 $0 $1,650 N/A
Oct 30 - Nov 1
National Institute of Governmental $0 $0 $0 $0 $300 N/A
Procurement Yearly Forum Registration
Dallas / Fort Worth National Institute of
Governmental Procurement Annual $0 $0 $0 $400 $400 N/A
Meeting
Procurement Training $0 $0 $0 $600 $600 N/A
Certi ed Government Finance Of cer $0 $0 $0 $800 $400 N/A
Certi cation

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 339