Page 102 - 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
01-7520-07-00 Travel $ 55 $ 399 $ 1,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Mileage for travel to outreach programs $ - $ 400
Mileage for travel to monthly consortium committee meetings, annual conferences, etc. $ 1,000 $ 1,600

TOTAL $ 1,000 $ 2,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8510-07-00 Training $ 826 $ 326 $ 4,800
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Texas Library Association Annual Conference - Library Director $ 1,200 $ 1,200
Texas Library Association Annual Conference - Other staff $ 1,200 $ 1,200
Public Library Administrators of North Texas Annual Conference $ 700 $ 700

Annual Assembly $ 600 $ 600

TLMDA $ 700 $ 700

TML $ 250 $ 250

District 7 $ 150 $ 150
TOTAL $ 4,800 $ 4,800

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8530-07-00 Subscriptions 4,121 $ 3,606 $ 4,045
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Prime $ 120 $ 140
Brevo (SendinBlue) $ 80 $ 270
Discount Magazine (library magazine subscriptions) $ 715 $ 715

Amigos Library Services (Texshare databases) $ 230 $ 250
Movie licenses $ 400 $ 450
Courier $ 2,500 $ 2,500
Databases: A to Z USA, Global Warrior, Newsbank $ 2,675

TOTAL $ 4,045 $ 7,000

Haslet Adopted Budget FY 2023-2024 96