Page 268 - HasletFY24AdoptedBudget
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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
03-7120-01-00 Engineering $ 8,090 $ 19,100 $ 10,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
City Engineer
Miscellaneous $ 10,000 $ 10,000
TOTAL $ 10,000 $ 10,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-8416-01-00 IT Support $ 694 $ 562 $ 2,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
email hosting $ 1,000 $ 1,000
miscellaneous $ 1,000 $ 1,000
TOTAL $ 2,000 $ 2,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-8600-01-00 Consultants $ - $ - $ 3,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
General Fund Contingency Authorized $ 3,000
toward appraisal fees
TOTAL $ 3,000 $ -
Haslet Adopted Budget FY 2023-2024 262
