Page 149 - HasletFY24AdoptedBudget
P. 149
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
01-8511-12-00 Training $ 565 $ 565 $ 2,710
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
GFOA Annual Conference $ 550 $ 550
GFOAT Spring Conference $ 500 $ 500
STW Annual Conference $ 1,000 $ 1,000
Texas Public Funds Investment Training required every two years $ 60 $ 120
Other staff training- $ 600 $ 600
TOTAL $ 2,710 $ 2,770
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8515-12-00 Travel Expense $ 2 $ 1,468 $ 1,350
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Mileage $ 1,350 $ 1,350
Hotel
Meals
TOTAL $ 1,350 $ 1,350
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8540-12-00 Memberships $ 60 $ - $ 580
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
GFOA $ 340 $ 340
GFOAT $ 240 $ 240
TOTAL $ 580 $ 580
Haslet Adopted Budget FY 2023-2024 143
