Page 101 - 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
01-8730-07-00 Janitorial $ 2,880 $ 3,110 $ 3,480
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Weekly janitorial service $240 per month for twice weekly cleaning $ 2,880 $ 2,880

Carpet Cleaning $ 500 $ 500
Window Cleaning $ 100 $ 100

TOTAL $ 3,480 $ 3,480

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8740-07-00 Program Materials $ 2,327 $ 2,078 $ 2,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Craft supplies, children's and adult programming supplies $ 1,200 $ 1,800
Food/drink for special programs $ 500 $ 600

TOTAL $ 1,700 $ 2,400

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-9900-07-00 Books, Electronic Resources $ 17,978 $ 18,117 $ 18,750
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Books /Audios/Videos Children $ 5,000 $ 5,000
Adult $ 5,000 $ 5,000
Book Club $ 1,500 $ 1,500
Summer Reading $ 1,500 $ 1,500
EBooks (Overdrive Consortium) $ 3,750 $ 3,750
Award books $ 1,000 $ 1,000
Director $ 1,000 $ 1,000

TOTAL $ 18,750 $ 18,750

Haslet Adopted Budget FY 2023-2024 95