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Fund City of Haslet Department
General Line Item Detail City Secretary
FY 2023 - 2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7110-02-00 Legal Notices $ 15,225 $ 4,689 $ 7,500
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
FW Star-Telegram/Alliance Regional Newspaper
Ordinance Captions 2,250 2,250
Public Hearing Notices 1,800 1,800
Tax Rates, Debt Obligation Notice vote on Tax Rate 2,050 2,050
RFP/RFQ Advertising 1,400 1,400
TOTAL $ 7,500 $ 7,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7150-02-00 Election Expense $ 6,840 $ 7,002 $ 11,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Tarrant County Elections Administration - Annual May Election $ 8,500 $ 8,500
Election Legal Notices $ 2,000 $ 2,250
Translation Services for notices & ballots in English to Spanish & Vietnamese $ 500 $ 600
TOTAL $ 11,000 $ 11,350
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8100-02-00 Office Supply $ 773 $ 1,020 $ 1,000
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
General office supply; folders, paper, for all general fund administrative $ 1,000 $ 1,000
including printer cartridges for desk printers
TOTAL $ 1,000 $ 1,000
Haslet Adopted Budget FY 2023-2024 35
