Page 32 - HasletFY24AdoptedBudget

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
01-7520-01-00 Misc Admin Expense $ - $ 2,417 $ 5,500
SPENT YTD $ -

DESCRIPTION 2022/2023 2023/2024
Estimate Request

$ 5,500 $ 5,500
Miscellaneous Expenses
Travel for Exec Assistant, Mayor Training
Mileage, Airfare, Hotels

TOTAL $ 5,500 $ 5,500

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8521-01-00 Mayor/Council/Boards/Outreach/Training$ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Moved here from City Secretary

Northeast Leadership Forum $ - $ 150
Northeast Tarrant Transportation Summit $ - $ 500
TML Region 8 Quarterly Meetings $60 x 6 x 4 $ - $ 500
Lonestar Legislative Update 5 @ $55 $ - $ 275
TML Conference $ - $ 350
North Texas Commission $ - $ 300
Budget Workshop Meals / Water $ - $ 525
Training: Local Government Code, Sales Tax, Public Info Act $ - $ 7,500
Local Government Code Books $ -
NCTCOG Planning & Other Board Trainings (NCTCOG, etc) $ - $ 1,500
Name Plates / Water $ - $ 250
Community Education and Outreach $ 2,000
TOTAL $ - $ 13,850

Haslet Adopted Budget FY 2023-2024 26