Page 110 - HasletFY24AdoptedBudget

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
01-8528-08-00 National Night Out $ 6,983 $ 9,477 $ 3,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
National Night Out Event Expenses: Bounce House Rental, DJ Fees, Etc. $ 3,500 $ 3,500
Usually funded through sponsorships-contingency funding

This account is offset by the revenue account for National Night Out
01-5750-00-00

TOTAL $ 3,500 $ 3,500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8526-08-00 Advertising/Promotions $ - $ 698 $ 1,950

SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Advertisements for help wanted $ 750 $ 750
Advertisements for upcoming city sponsored events $ 800 $ 800
Promotional Materials for "Welcome" and other giveaways $ 400 $ 400
TOTAL $ 1,950 $ 1,950
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8912-08-00 Meals On Wheels $ 4,800 $ 4,800 $ 4,800
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Annual Contribution to provide home-delivered meals for those seniors $ 4,800 $ 4,800
in need of nutrition and personal visits

TOTAL $ 4,800 $ 4,800

Haslet Adopted Budget FY 2023-2024 104