Page 352 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Certified Government Finance $0 $0 $0 $0 $80 N/A
Officer (CGFO)
Government Finance Officers $0 $0 $0 $450 $500 N/A
Association
Government Finance Officers $0 $0 $0 $500 $500 N/A
Association of Texas
Dallas / Fort Worth National
Institute of Governmental $0 $0 $0 $50 $50 N/A
Procurement Membership
National Procurement Institute $0 $0 $0 $130 $130 N/A
Membership
Texas State Board of Public $0 $0 $0 $224 $224 N/A
Accountants
Texas Association of Assessing $0 $0 $0 $100 $0 0%
Officers
Govt Treasurers' Organization of $0 $0 $0 $75 $75 N/A
Texas (GTOT)
Electric Reliability Council of Texas $0 $0 $0 $100 $100 N/A
(ERCOT)
Texas Public Purchase Association
(TXPPA) $0 $0 $0 $95 $95 N/A
Universal Public Procurement $0 $0 $0 $280 $0 0%
Certification Council (UPPCC)
SCHOOLS $4,174 $4,944 $4,279 $4,499 $6,909 61.5%
Govt Finance Officers Assoc. of TX $0 $0 $0 $1,100 $2,750 N/A
Fall Conf. - Denton, TX
Texas Public Purchasing
Association (TXPPA) - San Marcos, $0 $0 $0 $0 $500 N/A
TX
Dallas / Fort Worth National
Institute of Governmental $0 $0 $0 $400 $400 N/A
Procurement Annual Meeting
Procurement Training $0 $0 $0 $450 $600 N/A
Certified Government Finance $0 $0 $0 $300 $600 N/A
Officer Certification
Certified Public Accountant $0 $0 $0 $369 $369 N/A
Online Courses
Government Finance Officers
Association Texas Spring $0 $0 $0 $1,100 $1,100 N/A
Conference-San Antonio, Texas
Public Funds Investment Act $0 $0 $0 $480 $240 N/A
Training - Local
Texas Association of Assessing $0 $0 $0 $300 $0 0%
Officers Course Denton
Govt Treasurers' Organization of $0 $0 $0 $0 $350 N/A
Texas - San Antonio, Texas
SPECIAL EVENTS $0 $37 $0 $0 $0 0%
COPY MACHINES $0 $0 $0 $225 $0 0%

Total Contractual Services: $281,002 $246,016 $279,754 $310,392 $381,750 36.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 352