Page 64 - HasletFY24AdoptedBudget
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Fund City of Haslet Department
General Line Item Detail Emergency Services
FY 2022-2023
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-9900-03-01 Emergency Contingency Fund $ (19,330) $ 15,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Potential reimbursement of emergency supplies used by mutual aid departments $ 15,000 $ 15,000
(firefighting foam, debris clean up after storm, etc.)
TOTAL $ 15,000 $ 15,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8100-03-01 Office Supply $ 213 $ 250 $ 250
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
File folders, writing pads, binders, pens, pencils, paper clips & etc. $ 50 $ 50
Paper, envelopes, business cards $ 100 $ 100
Fax / Printer cartridges for 3 printers $ 100 $ 100
TOTAL $ 250 $ 250
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8200-03-01 Postage $ - $ - $ 500
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Mail safety preparedness flyer information in water bill $ 500 $ 500
TOTAL $ 500 $ 500
Haslet Adopted Budget FY 2023-2024 58
