Page 290 - HasletFY24AdoptedBudget
P. 290
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
11-8532-02-00 Misc. Marketing $ 7,324 $ 8,914 $ -
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Miscellaneous $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-8533-02-00 Marketing - Ad Design & Advert $ 1,238 $ - $ 5,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
NTX Magazine Vol 12 - Full Page $ 225 $ -
Miscellaneous $ 4,775 $ 5,000
TOTAL $ 5,000 $ 5,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
11-8534-02-00 Marketing - Allies Day $ 1,250 $ 1,250 $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Alliance Development Forum $ -
Northwest Metroport Chamber of Commerce Developers Luncheon $ -
Food, drinks, booth $ -
TOTAL $ - $ -
Haslet Adopted Budget FY 2023-2024 284
