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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
01-8525-02-00 Board & Commission Training/Supplies $ 1,308 $ 1,219 $ 3,250
SPENT YTD $ -
DESCRIPTION 2022/2023 2023/2024
Estimate Request
Training: Local Government Code, Sales Tax, Public Info Act $ 1,500 $ -
Local Government Code Books $ -
NCTCOG Planning & Other Board Trainings (NCTCOG, etc) $ 1,500 $ -
Name Plates / Water $ 250 $ -
All moved to Administration
TOTAL $ 3,250 $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6430-02-00 Telephone $ 465 $ 1,170 $ 1,343
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
City-Issued Cell Phone-City Secretary $ 528 $ 528
City-Issued Cell Phone-Mayor and council members $ 815 $ 815
TOTAL $ 1,343 $ 1,343
Haslet Adopted Budget FY 2023-2024 39
