Page 340 - 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)
Certi ed Public Accountant Online $0 $0 $0 $300 $289 N/A
Courses
Government Finance Of cer Region 8 & 13 $0 $0 $0 $270 $90 N/A
Roundtables
Government Finance Of cers Association $0 $0 $0 $2,700 $0 0%
Texas Fall Conference-Fort Worth, Texas
Government Finance Of cers Association
Texas Spring Conference-Round Rock, $0 $0 $0 $450 $0 0%
Texas
Public Funds Investment Act Training - $0 $0 $0 $300 $240 N/A
Local
Texas Association of Assessing Of cers $0 $0 $0 $310 $310 N/A
Course Denton
Government Treasurer's Association of $0 $0 $0 $350 $0 0%
Texas Seminar San Antonio
SPECIAL EVENTS $0 $0 $0 $37 $0 0%

Total Contrac tual Ser vices: $200,614 $281,002 $291,115 $273,572 $279,754 -3.9%

Supplies
OFFICE $4,129 $3,658 $2,100 $2,000 $1,700 -19%
FOOD $13 $159 $200 $250 $200 0%
BEDFORD UNIVERSITY $0 $0 $0 $250 $200 N/A
MINOR APPARATUS $1,005 $0 $0 $0 $0 0%
POSTAGE $1,332 $1,575 $1,300 $1,250 $1,300 0%
PUBLICATIONS AND PROGRAMMING $704 $1,185 $1,685 $1,400 $1,680 -0.3%
Audit Financial Report Award Registration $0 $0 $0 $500 $610 N/A
Free
Distinguished Budget Award Program
Fee $0 $0 $0 $500 $575 N/A
Achievement of Excellence in $0 $0 $0 $400 $495 N/A
Procurement Application Fee

Total Supplies: $7,184 $6 ,577 $5, 285 $ 4 ,900 $ 4 , 880 -7.7%

Maintenance
MAINTENANCE HARDWARE AND $0 $0 $39,490 $39,490 $29,360 -25.7%
SOFTWARE
SHI Government SQL Server $0 $0 $0 $10,400 $0 0%
Tyler Technologies Annual Software $0 $0 $0 $29,090 $29,360 N/A
Maintenance

Total Maintenance: $0 $0 $39,490 $39,490 $29, 360 -25.7%

Debt Ser vice & Transfers
INTEREST EXPENSE $0 $62 $0 $0 $0 0%
Total Debt Ser vice & Transfers: $0 $62 $0 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 340