Page 66 - 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
01-8530-03-01 Subscriptions $ - $ - $ -
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8540-03-01 Memberships $ 1,000 $ 1,000 $ 1,000
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
NCTCOG membership ($1,000) Working groups, Big X training $ 1,000 $ 1,000
TOTAL $ 1,000 $ 1,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8600-03-01 Education $ (387) $ 750
SPENT YTD
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Public Education supplies (static displays at events) $ 250 $ 250
Training Books, DVD's & software $ 250 $ 250
Certification Classes
Preparing Texas - Emergency Management classes, NIMS training $ 250 $ 250
TOTAL $ 750 $ 750
Haslet Adopted Budget FY 2023-2024 60
