Page 117 - HasletFY24AdoptedBudget
P. 117
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
01-8416-08-00 IT Support $ 70,108 $ 71,238 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
IT Network Moved to IT $ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7155-08-00 Web Page $ 5,744 $ 6,031 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Website Moved to IT $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6430-08-00 Radios $ 7,419 $ 7,885 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Initial purchase of 700/800 MHz radios to replace push to talk phones $ 77,352
(22 radios, accessories, setup)
TOTAL $ - $ 77,352
Haslet Adopted Budget FY 2023-2024 111
