Page 301 - HasletFY24AdoptedBudget

Fund - 14 City of Haslet Fund 14
Municipal Court Technology Line Item Detail Municipal Court Technology
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
14-8400-01-00 Computer Equipment $ 149 $ 2,121 $ 2,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Computer/printer $ 2,000 $ 2,000

Installation and cables

TOTAL $ 2,000 $ 2,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
14-8419-01-00 Court Software $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Annual Maintenance for Incode Software
This was moved to General Fund - Court Department

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
14-8420-01-00 Handheld TicketWriters/Software $ 5,457 $ 1,217 $ 1,242
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

(
Municipal Court Ticket Writers - Annual Supportncudes support for new ticket writer) $ 1,242 $ 1,642
i

W
New Ticket Writerter- (if needed) $ 3,700
r
i
$ - $ -

TOTAL $ 1,242 $ 5,342

Haslet Adopted Budget FY 2023-2024 295