Page 31 - HasletFY24AdoptedBudget
P. 31
Fund City of Haslet Department
General Line Item Detail Administration
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8411-01-00 Computer Software $ - $ - $ 210
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Software licensing for MS Office 365 $ 210 $ 210
TOTAL $ 210 $ 210
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8200-01-00 Postage $ - $ 9 $ 150
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
$ 150 $ 150
TOTAL $ 150 $ 150
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7100-01-00 Legal $ 89,939 $ 112,870 $ 80,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Fees to Legal Firm $ 97,000 $ 100,000
TOTAL $ 97,000 $ 100,000
Haslet Adopted Budget FY 2023-2024 25
