Page 103 - HasletFY24AdoptedBudget
P. 103
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
01-8540-07-00 Memberships $ 1,184 $ 651 $ 1,065
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Texas Library Association Annual Membership - Library Director $ 195 $ 195
Texas Library Association Annual Membership - Other staff $ 450 $ 450
American Library Association $ 250 $ 250
Public Library Administrators of North Texas $ 50 $ 50
Association for Rural & Small Libraries $ 50 $ 50
Texas Municipal Library Directors Association $ 70 $ 70
TOTAL $ 1,065 $ 1,065
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6320-07-00 Liability Insurance $ 575 $ 575 $ 640
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 640 $ 640
TOTAL $ 640 $ 640
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6330-07-00 Property Insurance $ 1,730 $ 1,862 $ 1,260
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 1,260 $ 1,260
TOTAL $ 1,260 $ 1,260
Haslet Adopted Budget FY 2023-2024 97
