Page 159 - FY 2026-2027 Adopted Budget Book

Funds Description Account Description Description FY 2027 Proposed Budget
City Council Agenda and Meeting
Management Software
General Fund Software $11,305
(Recommended Supplemental
Request)
General Fund Software Code of Ordinances Codification $8,030
General Fund Software Document Repository Licenses $11,800
General Fund Software Document Repository Service $1,250
Package
General Fund Advertising Legal Notices in the Star-Telegram $1,585
North Texas Municipal Clerks
General Fund Memberships and Dues $105
Association Annual Dues
General Fund Memberships and Dues Texas Municipal Clerks Association $250
Annual Dues
Texas Municipal Clerks Association
General Fund Training - Recertification Fees $120
Texas Municipal Clerks Association
General Fund Training Election Law Seminar - Round $450
Rock, TX
Texas Municipal Clerks Association
General Fund Travel Expense Election Law Seminar - Round $620
Rock, TX
General Fund Legal Service and Fees $1,500
General Fund Elections General Supply and Services $100
Contract with Tarrant County - May
General Fund Elections $35,470
Election
$398,533

FY 2026-2027 Adopted Budget Book · September 15, 2026 155