Page 34 - HasletFY24AdoptedBudget
        P. 34
     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
            01-6330-01-00   Property Insurance                $       3,969  $          4,270  $                                     4,800
                                                                        SPENT YTD               $               -
                                        DESCRIPTION                                  2022/2023   2023/2024
                                                                                      Estimate    Request
                            TML Risk Pool
                                                                                    $           4,800 $           6,000
                                                                          TOTAL     $           4,800 $           6,000
             ACCOUNT #               ACCOUNT NAME             FY 20/21    FY 21/22       BUDGET 22/23
            01-6430-01-00   Telephone                         $           584 $               331  $                                        600
                                                                        SPENT YTD               $               -
                                                                                     2022/2023   2023/2024
                                        DESCRIPTION
                                                                                      Estimate    Request
                  Cell Phone                                                        $               600  $             600
                                                                          TOTAL     $               600 $              600
            Haslet Adopted Budget FY 2023-2024                                                          28





