Page 147 - HasletFY24AdoptedBudget
P. 147
Fund City of Haslet Department
General Line Item Detail Finance
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8200-12-00 Postage $ 299 $ 39 $ 700
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 700 $ 700
TOTAL $ 700 $ 700
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8410-12-00 STW - Annual Lease $ 8,827 $ 8,827 $ 8,827
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Lease Fees for STW split 50/50 with water/sewer fund $ 4,925 $ 4,925
Supporting Software $ 825 $ 825
STW backups $ 300 $ 300
Security License $ 188 $ 188
Email Service $ 125 $ 125
Extended Support $ 2,464 $ 2,464
TOTAL $ 8,827 $ 8,827
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8411-12-00 Computer Software - Technical $ 73 $ 1,536 $ 1,600
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Clear Rec Software $ 1,600 $ 1,600
TOTAL $ 1,600 $ 1,600
Haslet Adopted Budget FY 2023-2024 141
