Page 280 - HasletFY24AdoptedBudget
P. 280
Fund-11 City of Haslet Fund 11
Type A HEDC Line Item Detail Type A HEDC
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-5960-00-00 Transfer to General Fund $ 6,890 $ 2,583,803 $ 21,290
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Per Administrative Service Agreement $ 6,890 $ 6,890
EDC Coordinator 1/3 $ 14,400 $ 14,400
TOTAL $ 21,290 $ 21,290
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-6010-01-00 Salaries $ 27,264 $ 21,402 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Full time EDC Director, annual salary 24.50% $ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-6093-01-00 Car Allowance $ 1,470 $ 1,103 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$500/mo/ 24.50% $ - $ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2023-2024 274
