Page 259 - HasletFY24AdoptedBudget

Fund -03 City of Haslet Fund 03
Type B HCEDC Line Item Detail Type B HCEDC
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-5961-00-00 Transfer to General Fund $ 6,890 $ 3,643,180 $ 21,290
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Per Administrative Service Agreement $ 6,890 $ 6,890

EDC Coordinator 1/3 $ 14,400 $ 14,400

TOTAL $ 21,290 $ 21,290

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-6010-01-00 Salaries $ 27,264 $ 21,402 $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Full time EDC Director, annual salary 24.50% $ - $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

03-6093-01-00 Car Allowance $ 1,470 $ 1,103 $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$550/mo. 24.50% $ - $ -

TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 253