Page 88 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Municipal Court
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-6350-06-00 Life Insurance $ - $ - $ -
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Combined with Life Insurance $ - $ -

TOTAL $ - $ -

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-6340-06-00 Worker's Comp $ - $ - $ 521
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

$ 521 $ 548

TOTAL $ 521 $ 548

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23

01-8100-06-00 Office Supply $ 1,352 $ 971 $ 4,450
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

ink cartridges for printer $ 500 $ 500
Court Jackets $ 1,500 $ 1,500
Tickets- paper for ticket writers and printing of backup tickets $ 500 $ 500
Misc. Office supplies i.e., pens, paper; paperclips $ 500 $ 500
Court Day LLunch $55 X 12 $ 650 $ 650

Court NCR Forms- Hobby Unit $ 400 $ 400
Office Chairs $ 400 $ 400

TOTAL $ 4,450 $ 4,450

Haslet Adopted Budget FY 2023-2024 82