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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
01-8115-06-00 Credit Card Fees $ (61) $ 1,445 $ 300
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Credit Card Fees $ 300 $ 300
TOTAL $ 300 $ 300
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8200-06-00 Postage $ 45 $ 105 $ 1,100
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Certified letters and monthly certified warrant mailings $14 X 12/ $7.x12 $ 250 $ 250
Mail regular $ 850 $ 850
TOTAL $ 1,100 $ 1,100
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8411-06-00 Computer Software Support $ 8,037 $ 7,236 $ 9,400
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Court Software Annual Support - Tyler Technologies $ 9,100 $ 9,100
Linebarger Export Interface (yearly fee) $ 300 $ 300
TOTAL $ 9,400 $ 9,400
Haslet Adopted Budget FY 2023-2024 83
