Page 44 - HasletFY24AdoptedBudget

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
01-8530-02-00 Subscriptions $ 45 $ 409 $ 375
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request

Updates to Municipal Clerk Manuals $ 125 $ 125
TX Government Code Pamphlet $ - $ -
TX State Directory Press $ - $ -
Labor Law State & Federal Post Update $ 100 $ 100
Fort Worth Star Telegram - Annual Digital Subscription - includes 5 devices $ 150 $ 150

TOTAL $ 375 $ 375

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8540-02-00 Memberships $ 260 $ 168 $ 345
SPENT YTD $ -

DESCRIPTION 2022/2023 2023/2024
Estimate Request

North Texas Municipal Clerks Association $ 50 $ 50
Texas Municipal Clerks Association $ 100 $ 100
TMHRA-HR $ 80 $ 80
TAMIO-Texas Association of Municipal Information Officers $ - $ -
International Institute of Municipal Clerks $ 115 $ 185

TOTAL $ 345 $ 415

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8521-02-00 Mayor/Council/Boards/Outreach/Training $ 3,982 $ 2,095 $ 9,500
SPENT YTD $ -

DESCRIPTION 2022/2023 2023/2024
Estimate Request
Moved To Administration

Northeast Leadership Forum $ 500 $ -
Chamber Luncheons $ 900 $ -
Northeast Tarrant Transportation Summit $ 500 $ -
TML Region 8 Quarterly Meetings $60 x 6 x 4 $ 500 $ -
Lonestar Legislative Update 5 @ $55 $ 275 $ -
Training $ 6,000 $ -
North Texas Commission $ 300 $ -
Budget Workshop Meals / Water $ 525 $ -
TOTAL $ 9,500 $ -

Haslet Adopted Budget FY 2023-2024 38