Page 100 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Library
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8526-07-00 Advertising/Promotions $ 153 $ 305 $ 250
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

City Logo Shirts $ 150 $ 150
Printing costs for flyers to advertise library programs

TML entry $ 75 $ 75
STAR plaque $ 25 $ 25

TOTAL $ 250 $ 250

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8710-07-00 Building Maintenance $ 3,996 $ 4,390 $ 3,100
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Building supplies ( Paper towels, toilet paper, soap, etc.) $ 400 $ 400

Flag Replacement ($82 each, replaced quarterly) $ 200 $ 200
Storage $ 2,500 $ 2,500

TOTAL $ 3,100 $ 3,100

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8711-07-00 Landscaping $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Sprinkler system parts
Insecticide
Mulch
Fertilizer
Grass Seed

Moved to PW/Eng budget for 17-18

TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 94