Page 109 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Inter Services
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8960-08-00 Employee Recognition $ 1,867 $ 2,641 $ 2,700
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Quarterly Employee Luncheons $ 1,000 $ 1,000
HR Recognition: Service Awards and Appreciation $ 700 $ 1,000
Employee Appreciation-Annual Holiday Luncheons $ 1,000 $ 1,000
TOTAL $ 2,700 $ 3,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8970-08-00 Condolences $ 284 $ 211 $ 600
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Expressions of condolences: employees, dignitaries, etc. $ 600 $ 600
TOTAL $ 600 $ 600
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8915-08-00 Volunteer Banquet $ 2,252 $ 2,791 $ 3,500
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Volunteer Banquet to include appreciation gift, speaker, catered meal, $ 3,500 $ 4,000
decorations, rental of table cloths, etc.
TOTAL $ 3,500 $ 4,000
Haslet Adopted Budget FY 2023-2024 103
