Page 181 - HasletFY24AdoptedBudget
P. 181
Fund General City of Haslet Department
Line Item Detail IT/Administration
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8320-15-00 Copier Maintenance $ - $ - $ 12,280
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Sharp Business Systems Copiers/Printers Lease
City Hall Lobby & Admin $ 5,700 $ 6,270
City Hall Desktop Printers Maintenance $ - $ -
City Hall Desktop Printers Unexpected Replacement/Repair $ 600 $ 600
NovaTech Lease for Library Copier/Printer/Scanner and fees $ 2,180 $ 2,232
NovaTech Wells Fargo lease/Annex and PW $ 3,800 $ 4,715
TOTAL $ 12,280 $ 13,817
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6097-15-00 Telephone $ - $ 44 $ 525
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Dept Cell Phone $ 525 $ 525
TOTAL $ 525 $ 525
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7520-15-00 Travel $ - $ - $ 1,500
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 1,500 $ 1,500
Estimated Milage Allowance
TOTAL $ 1,500 $ 1,500
Haslet Adopted Budget FY 2023-2024 175
