Page 272 - HasletFY24AdoptedBudget
P. 272

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
            03-8532-02-00    Misc. Marketing                 $         6,600  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request
        Current Year
        Constant Contact - email marketing program
        Greater Fort Worth Real Estate Council - Golf Hole Sponsorship
        Photographer
        Misc.                                                                         $             -



                                                                            TOTAL     $             -    $              -



             ACCOUNT #               ACCOUNT NAME              FY 20/21    FY 21/22        BUDGET 22/23
            03-8533-02-00    Marketing - Ad Design & Advertising  $         1,238  $               -  $                                  5,000
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request


        Misc.                                                                         $          5,000  $          5,000








                                                                            TOTAL     $          5,000  $          5,000



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

            03-8534-02-00    Marketing - Allies Day          $         1,250  $           1,250  $                                    -
                                                                         YTD                      $              -
                                                                                       2022/2023   2023/2024
                                        DESCRIPTION
                                                                                       Estimate     Request

        Allies Day                                                                    $             -
        Northwest Metroport Chamber of Commerce Developer Luncheon
        food, drinks, booth







                                                                            TOTAL     $             -    $              -








            Haslet Adopted Budget FY 2023-2024                                                         266
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