Page 281 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Texas Economic Development
Council (TEDC) Annual Conf., San $0 $0 $0 $0 $1,200 N/A
Antonio, TX
Texas Municipal League (TML)
Legislative Wrap-Up - Georgetown, $0 $0 $0 $582 $0 0%
TX
Texas Risk Conference - Galveston, $0 $0 $0 $0 $1,405 N/A
TX
DUES $3,846 $2,953 $4,330 $3,630 $4,870 12.5%
Govt. Finance Officers Association $0 $0 $0 $155 $0 0%
Govt. Finance Officers Association of
Texas - Dues and Certificate $0 $0 $0 $120 $140 N/A
Renewal
HEB Chamber Leadership Alumni $0 $0 $0 $50 $50 N/A
Dues
Int'l Council of Shopping Centers $0 $0 $0 $250 $500 N/A
Int'l City Management Association $0 $0 $0 $1,200 $1,200 N/A
North Texas City Management $0 $0 $0 $65 $65 N/A
Association
Northeast Leadership Forum $0 $0 $0 $150 $150 N/A
Texas City Manager's Association - $0 $0 $0 $890 $890 N/A
CM
Scenic City $0 $0 $0 $750 $750 N/A
Govt Treasurers' Organization of $0 $0 $0 $0 $75 N/A
Texas (GTOT) - ACM
Int'l Economic Development $0 $0 $0 $0 $450 N/A
Council (IEDC) Membership
Texas Economic Development $0 $0 $0 $0 $600 N/A
Council (TEDC) Membership
SCHOOLS $1,930 $2,135 $5,200 $4,035 $5,540 6.5%
Texas City Management Assoc., $0 $0 $0 $0 $350 N/A
Annual Conf., San Antonio, TX (June)
Texas Municipal League Annual $0 $0 $0 $510 $1,020 N/A
Conf. - Fort Worth, TX
Northeast Leadership Forum $0 $0 $0 $750 $750 N/A
Annual Conf., Westlake, TX
Unscheduled Training $0 $0 $0 $240 $600 N/A
Govt Treasurers' Organization of
Texas - San Antonio, Texas $0 $0 $0 $450 $450 N/A
GAAP Update - CR $0 $0 $0 $135 $135 N/A
NCTCOG New & Emerging CM $0 $0 $0 $1,950 $0 0%
Int'l Economic Development
Council (IEDC) Annual Conf., $0 $0 $0 $0 $750 N/A
Location TBD
Texas Economic Development
Council (TEDC) Annual Conf., San $0 $0 $0 $0 $1,000 N/A
Antonio, TX

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 281