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
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