Page 116 - 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

01-7701-08-00 Office Space Rental $ 24,544 $ 58,912 $ -
SPENT YTD
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Office Rental - moved to code enforcement $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8320-08-00 Copier Maintenance $ 8,872 $ 12,002 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Copiers/ Printers moved to IT $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8412-08-00 Fiber Internet $ 42,528 $ 34,030 $ -

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

Fiber Moved to IT $ -

TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 110