Page 283 - HasletFY24AdoptedBudget

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
11-6350-03-00 Life Insurance $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

24.50%

Combined with disability $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-6430-01-00 Telephone $ 65 $ 57 $ -

SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ -

TOTAL $ - $ -

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

11-8100-01-00 Office Supplies/Equipment $ 385 $ 179 $ 1,900
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Postage $ 50 $ 50
Business Cards $ -
Misc. Office supplies/equipment $ 1,850 $ 1,850

TOTAL $ 1,900 $ 1,900

Haslet Adopted Budget FY 2023-2024 277