Page 112 - 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
01-7123-08-00 Mapping/GIS $ - $ - $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

GIS/Mapping Services Halff & Associates Agreement $ 16,000

TOTAL $ - $ 16,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8540-08-00 City Memberships $ 14,033 $ 11,160 $14,115
, SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Arts Council membership level player $ 100
Texas Co Op $ 100
Texas Municipal League $ 801 $ 850
Northwest Metroport Chamber of Commerce Membership $ -
ERCOT $ 100 $ 125
Tarrant Regional Transportation $ 300 $ 300
Northeast Tarrant Transportation Summit $ 750 $ 750
Northwest Community Partnership $ 700 $ 700
35 W Coalition $ 250 $ 250
Mayor's Council of Tarrant County $ 350 $ 350
Northeast Leadership Forum $ 100 $ 100
North Central Texas Council of Governments (NCTCOG) $ 200 $ 225
Collaborative Adaptive Sensing of the Atmosphere (CASA WX) $ 563 $ 750
North Texas Commission $ 1,500 $ 1,550
Oncor Cities Steering Committee (OCSC) $ 237 $ 250
Texas Economic Development Council $ 450 $ 450
NTTS $ 750 $ 750
Atmos Cities Steering Committee (ACSC) $ 119 $ 150
Metroport Cities Partnership $ 600 $ 600
Texas Smart Buy - Cooperative Purchasing $ 100 $ 175
TOTAL $ 8,069 $ 8,325

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8710-08-00 Community Room R & M $ 108 $ 475 $ 490
SPENT YT $ -

DESCRIPTION 2022/2023 2023/2024
Estimate Request

Cross Exterminating - Quarterly $ 450 $ 450
Fire Inspection Service $ 40 $ 40
`

TOTAL $ 490 $ 490

Haslet Adopted Budget FY 2023-2024 106