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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
01-9510-02-00 County Clerk Filing Fees $ 4,275 $ 2,500 $ 2,500
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Recording of plats, re-plats; final plats, easements, liens, etc. with County $ 2,500 $ 2,500
Estimate fluctuates according to rate of development, etc.
TOTAL $ 2,500 $ 2,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7520-02-00 Travel $ - $ 112 $ 100
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
TMCCP Seminars
Airfare or mileage $ 100 $ 500
Hotel (2 seminars at 2/3 nights each) $ - $ 1,000
Meals $ - $ -
TOTAL $ 100 $ 1,500
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8510-02-00 Training $ 704 $ 599 $ 995
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
NTMCA monthly luncheons, $25 per lunch (10/year) $ 150 $ 250
Training Seminars $ 650 $ 650
Recertification Fee $ 50 $ -
Graduation Fee $ 20 $ -
IIMC CMC Certfication Fee $ 125 $ -
TOTAL $ 995 $ 900
Haslet Adopted Budget FY 2023-2024 37
