Page 269 - 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
03-9995-01-00 Studies $ - $ - $ -
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Miscellaneous

TOTAL $ - $ -

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

03-6120-01-00 Meetings/Conferences $ 678 $ 583 $ 3,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Shared cost - Annual Chamber Luncheon Package + additional lunch attendees $ 800 $ 800
Catering for HCEDC Meeting - average $125/per meeting $ 1,200 $ 1,200
Miscellaneous $ 1,000 $ 1,000
Client meetings

TOTAL $ 3,000 $ 3,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
03-7150-01-00 Training $ - $ 89 $ 9,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Sales tax, Open Meetings and Open Records training for staff and board
economic development training for staff and board $ 9,000 $ 9,000
IEDC Leadership Summit -
IEDC Annual Conference -
Texas Economic Development Council - Spring Conference -

Miscellaneous training that may come up
TOTAL $ 9,000 $ 9,000

Haslet Adopted Budget FY 2023-2024 263