Page 287 - 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

11-6120-01-00 Meetings/Conference $ 799 $ 609 $ 3,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Metroport Chamber Luncheon Package $ 125 $ 125
Additional luncheons Metroport Chamber $ 100 $ 100
Board Meetings Luncheons - $200/mo average $ 2,400 $ 2,400
Other $ 375 $ 375

TOTAL $ 3,000 $ 3,000

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

11-8510-01-00 Training $ - $ - $ 750
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Sales Tax, open meeting and open records training for staff and board $ 750 $ 750
Economic Development Training for Staff and Board $ - $ -
IEDC Annual Conference $ - $ -
Miscellaneous travel $ - $ -

TOTAL $ 750 $ 750
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

11-8515-01-00 Travel Expense $ 20 $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

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

TOTAL $ - $ -

Haslet Adopted Budget FY 2023-2024 281