Page 310 - HasletFY24AdoptedBudget

Fund 17 City of Haslet Fund 17
Library Board Line Item Detail Library Board
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
17-7811-01-00 Summer Reading Club $ 2,237 $ 2,103 $ 5,000
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

The Library board supplements funds that the Library Department
receives to provide the annual summer reading club for the Library's
young patrons. The club includes reading challenges, fun activities,
guest speakers, etc. $ 5,000 $ 2,000

TOTAL $ 5,000 $ 2,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
17-7815-01-00 Furniture, Equip & Software $ 466 $ 325 $ 500
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

The Library board uses funds in this line item to help purchase $ 500 $ 500
needed items for the Library, such as furniture, equipment,
software, as well as purchasing materials for the Library
such as books, videos, audios, etc.
Board Member shirts

TOTAL $ 500 $ 500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
17-9900-01-00 Special Projects $ 659 $ 1,458 $ 1,500
YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

The Library board uses funds from this line item to help
the Library fund special projects and activities. $ 1,500 $ 1,500

TOTAL $ 1,500 $ 1,500
Haslet Adopted Budget FY 2023-2024 304