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HomeMy WebLinkAbout2023-24 Town Council Budget BreakdownTOWN COUNCIL - FY 23/24 BUDGET DUES 01050000 - 73000 42,638$ Mayors Conference Dues 3,200$ ABAG 11,443$ League of Ca.Cities 16,971$ East Bay Division 535$ US Conference of Mayors/National League of Cities 3,489$ LAFCO 7,000$ MEETINGS/TRAVEL (AIR, TRANSPORT.,HOTELS) 01050000 - 73100 16,150$ East Bay Division 1,100$ 5 TC x $55 x 5 Tri-Valley Cities 1,300$ 5 TC x $65 x 4 ABAG 100$ 1 TC x $50 x 2 Contra Costa Mayors Conference 2,520$ 3 TC x $70 x 12 League of Ca. Cities Annual Conference & Expo 1,800$ 2 TC x $900 Each Us Conference of Mayors/Nat. League of Cities 3,000$ Washington, D.C. Tri Valley Cities Mayors Only Meetings 80$ 1 TC x $20 x4 Misc Events 6,250$ 5 TC x $1250 Discretionary (COUNCIL RELATED ACTIVITIES) League of Ca. Cities Leadership Summit Chamber of Commerce Mixers State of the Town Tri-Valley Mayors Summit CONFERENCE REGISTRATION 01050000 - 73400 8,675$ League of Ca. Cities Annual Conference & Expo 3,750$ 5 TC x $750 US Conference of Mayors 1,800$ 1 TC Misc Conferences 3,125$ 5 TC x $650 League of Ca. Cities Leadership Summit MAYORS INSTALLATION 01050510 - 73200 5,500$ Catering 2,500$ Supplies 3,000$ TC HOSTED EVENTS 01050530 - 73200 13,450$ TC Workshop 2,700$ TC & Commission Workshop 8,000$ Tri-Valley Cities Council Legislative Dinner 2,750$ TOTAL 86,413$ TOWN COUNCIL - ADMINISTRATION TOWN COUNCIL - FY 23/24 BUDGET TC COMM. AWARDS SUPPLY 01050510 - 75000 8,300$ Table Clothes, name badges, program 8,300$ SHIMANSKY AWARD 29050510 -75500 500$ 500$ MAYORS DISCRETIONARY FUND 01050500 - 75000 5,000$ 5,000$ TC SUPPLIES 01050000 - 75000 4,000$ Frames, pins, nameplates, patches, etc. 4,000$ POSTAGE 01050000 - 75200 50$ 50$ MEALS 01050000 -73200 500$ Commission Interviews 500$ MAYORS CONFERENCE HOST 01050520 -73100 2,500$ Danville Host - March 2020 2,500$ MAYORS CONF. SUPPLIES 01050520 - 75000 750$ Table Clothes, name badges, tent cards 750$ TC HOSTED EVENT SUPPLIES 01050530 -75000 500$ TC WORKSHOP 350$ TC COMMISSIONS WORKSHOP 150$ TOTAL 22,100$ COMMUNITY SERVICE AWARDS SUPPLY 01050000-77000 1,899$ Installation TV 1,899$ CONSULTANT - TVC LEGISLATIVE ADVOCAC 01050510 - 75500 31,000$ Legislative Consultant Services 31,000$ Payable to City of Pleasanton CONSULTANT - GRANTS 01050000 - 77000 15,000$ Grant Consulting Services 15,000$ TOTAL 47,899$ TOWN COUNCIL - CONTRACTED SERVICES TOWN COUNCIL - MATERIALS & SUPPLIES