Page 170 - HasletFY24AdoptedBudget
P. 170

Fund                                      City of Haslet                                Department
         General                                    Line Item Detail                              Public Works
                                                     FY 2023-2024


              ACCOUNT #             ACCOUNT NAME             FY 20/21   FY 21/22       BUDGET 22/23
              01-8530-99-00           Subscriptions          $           -  $              23  $                                    -
                                                                      SPENT YTD               $             -
                                                                                   2022/2023   2023/2024
                                        DESCRIPTION
                                                                                   Estimate    Request

                                                                                  $              -  $             -









                                                                         TOTAL    $              -  $             -

              ACCOUNT #             ACCOUNT NAME             FY 20/21   FY 21/22       BUDGET 22/23
              01-8540-99-00           Memberships            $          800  $             -  $                                   340

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



                     TPWA Dues                                                    $             340  $             340







                                                                         TOTAL    $             340  $             340

              ACCOUNT #             ACCOUNT NAME             FY 20/21   FY 21/22       BUDGET 22/23
              01-6320-99-00          Liability Insurance     $       2,406  $         3,084  $                                  4,200
                                                                      SPENT YTD               $             -
                                                                                   2022/2023   2023/2024
                                        DESCRIPTION
                                                                                   Estimate    Request




                     Estimated                                                    $          4,200  $          4,200






                                                                         TOTAL    $          4,200  $          4,200





             Haslet Adopted Budget FY 2023-2024                                                         164
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