Page 166 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description Budget
General Fund Software Scientific Survey Subscription $12,500
General Fund Software Dropbox $120
General Fund Software Shutterstock $900
General Fund Advertising Social Media Marketing $150
3-City-County Communications
General Fund Memberships and Dues $845
& Marketing Association (3CMA)
Texas Association of
General Fund Memberships and Dues Telecommunications Officers & $600
Advisors (TATOA) Award
Submissions
Texas Association of
General Fund Memberships and Dues Telecommunications Officers & $100
Advisors (TATOA)
Texas Association of Municipal
General Fund Memberships and Dues $375
Information Officers (TAMIO)
3-City-County Communications
General Fund Memberships and Dues & Marketing Association (3CMA) $665
Award Submissions
Texas Association of Municipal
General Fund Memberships and Dues Information Officers (TAMIO) $850
Award Submissions
Government Social Media
General Fund Memberships and Dues Association (GSMA) $160
General Fund Wireless Communications $910
General Fund Training Other In-State Training, TBD $800
Texas Association of Municipal
General Fund Training Information Officers (TAMIO) - $1,000
Austin, TX
Texas Association of
Telecommunications Officers &
General Fund Training Advisors (TATOA) - Location $425
TBD
Texas Association of Municipal
General Fund Travel Expense Information OfficerS (TAMIO) $1,100
Board Retreat - Austin, TX
Texas Association of
General Fund Travel Expense Telecommunications Officers & $1,200
Advisors (TATOA) Board Retreat
- TBD
Texas Association of
Telecommunications Officers &
General Fund Travel Expense $1,200
Advisors (TATOA) - Location
TBD
Texas Association of Municipal
General Fund Travel Expense Information Officers (TAMIO) - $2,400
Austin, TX
General Fund Travel Expense Other In-State Training, TBD $1,600
Annual Web Chatbot
General Fund Software Subscriptions Subscription $8,200
Public Educ Govt Fund Minor Tools and Apparatus Lighting and Sound $5,000
Public Educ Govt Fund Minor Tools and Apparatus Supporting Accessories $5,000
Public Educ Govt Fund Minor Tools and Apparatus Computer Hardware $5,000
Public Educ Govt Fund Minor Tools and Apparatus Repairs $5,000
Public Educ Govt Fund Minor Tools and Apparatus Camera Equipment $10,000
Camera and Audio-Visual
Public Educ Govt Fund Equipment Maintenance Equipment Maintenance and $13,220
Repairs
Public Educ Govt Fund Contractual Services Audio-Visual Equipment $5,600
Maintenance Agreement
Public Educ Govt Fund Subscriptions and Publications Musicbed $2,500
Public Educ Govt Fund Software Adobe Creative Cloud $1,580
Subscriptions
Public Educ Govt Fund Software Vimeo $110
Public Educ Govt Fund Software Adobe Stock Images $50
Public Educ Govt Fund Software Subscriptions Broadcast Services $55,200

FY 2026-2027 Adopted Budget Book · September 15, 2026 162