Page 99 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Library
FY 2023-2024
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8100-07-00 Office Supply $ 3,246 $ 4,173 $ 3,600
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Library cards $ 1,000 $ 1,200
Book &media processing supplies (Book Jackets, laminate, labels, BR & DVD cases) $ 1,200 $ 1,400
Paper, toner, envelopes and miscellaneous office supplies $ 1,400 $ 1,400

TOTAL $ 3,600 $ 4,000

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8200-07-00 Postage $ 100 $ 107 $100
, SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Mail overdue notices and interlibrary loans $ 100 $ 225

TOTAL $ 100 $ 225

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8411-07-00 Computer Software-Technical $ 4,007 $ 11,096 $ 5,835
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Meraki $ 150 $ 180
ByWater $ 2,200 $ 2,400
Faronics $ 150 $ 170
Fortres $ 60 $ 70

CTLS support $ 325 $ 350
Computer supplies $ 200 $ 400
Adobe $ 200 $ 280
Go to Meeting/ZOOM $ 300 $ 350
TOTAL $ 3,585 $ 4,200

Haslet Adopted Budget FY 2023-2024 93