Page 270 - HasletFY24AdoptedBudget
P. 270

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
            03-8515-01-00    Travel Expense                  $              20  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request


                  IAMC; IEDC, ICSC, CorNet, NAIOP, Team Texas, Texas One,             $             -
                  TEDC,  miscellaneous





                                                                            TOTAL     $               -  $              -



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

            03-9998-01-00    General Memberships             $            263  $                775  $                                1,100
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request
                                                                                                  $              -

        North Texas Commerical Association
        Tex 21 Membership
        Northeast Leadership Forum                                                    $             100  $             100
        Texas Ecomonic Development Council                                            $             500  $             500
        IEDC Membership
        Metroport Cities                                                              $             500  $             500
                                                                                      $               -
                                                                            TOTAL     $          1,100  $          1,100



             ACCOUNT #               ACCOUNT NAME              FY 20/21    FY 21/22        BUDGET 22/23
            03-9915-01-00    Business Improvement Grant      $             -  $               -  $                               30,000
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request







                                                                                      $        30,000  $        30,000



                                                                            TOTAL     $        30,000  $        30,000








            Haslet Adopted Budget FY 2023-2024                                                         264
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