Page 469 - 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)
Supplies
OFFICE $0 $0 $0 $0 $1,375 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $375 N/A
General Fund
Senior Center Base Budget $0 $0 $0 $0 $1,000 N/A
FOOD $0 $0 $0 $0 $4,375 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $1,875 N/A
General Fund
Senior Center Base Budget $0 $0 $0 $0 $2,500 N/A
WEARING APPAREL $0 $0 $0 $0 $1,250 N/A
Staff Shirts (3 FT) $0 $0 $0 $0 $500 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $750 N/A
General Fund
FUEL AND OIL $0 $0 $0 $0 $200 N/A
MINOR APPARATUS $0 $0 $0 $0 $1,875 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $375 N/A
General Fund
Senior Center Base Budget $0 $0 $0 $0 $1,500 N/A
CHEMICAL, MEDICAL AND SURGICAL $0 $0 $0 $0 $625 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $375 N/A
General Fund
Senior Center Base Budget $0 $0 $0 $0 $250 N/A
FURNITURE AND FIXTURES $0 $0 $0 $0 $3,875 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $1,875 N/A
General Fund
Senior Center Base Budget $0 $0 $0 $0 $2,000 N/A
POSTAGE $0 $0 $0 $0 $450 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $150 N/A
General Fund
Senior Center Base Budget $0 $0 $0 $0 $300 N/A
CLEANING SUPPLIES $0 $0 $0 $0 $1,700 N/A
New Senior Center Operational Budget - $0 $0 $0 $0 $900 N/A
General Fund
Senior Center Base Budget $0 $0 $0 $0 $800 N/A
PROMOTIONAL AND EDUCATIONAL $0 $0 $0 $0 $1,625 N/A
Benevolence $0 $0 $0 $0 $500 N/A
New Senior Center Operational Budget -
General Fund $0 $0 $0 $0 $1,125 N/A

Total Supplies: $0 $0 $0 $0 $17, 350 N/A

Maintenance
MAINTENANCE BUILDINGS $0 $0 $0 $0 $4,000 N/A

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 469