Page 263 - HasletFY24AdoptedBudget
P. 263
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
03-6099-01-00 Contract Administation $ - $ - $ 14,400
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 14,400 $ -
TOTAL $ 14,400 $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-6450-01-00 Telephone $ 71 $ 57 $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION Estimate Request
$ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-8100-01-00 Office Supplies/Equipment $ 539 $ 181 $ 2,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Postage and miscellaneous office supplies and equipment $ 2,000 $ 2,000
purchased for EDC
Paper goods
TOTAL $ 2,000 $ 2,000
Haslet Adopted Budget FY 2023-2024 257
