Page 101 - CityofHasletFY25AnnualBudget
P. 101
Fund City of Haslet Department
General Line Item Detail Library
FY 2024-2025
01-8200-07-00 Postage $ 107 $ 93 $225
,
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Mail interlibrary loans via U.S.P.S. $ 225 $ 225
TOTAL $ 225 $ 225
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8411-07-00 Computer Software-Technical $ 11,096 $ 3,027 $ 4,200
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Meraki $ 180 $ 180
ByWater $ 2,400 $ 2,400
Faronics $ 170 $ 170
Fortres $ 70 $ 70
CTLS support $ 350 $ 350
Computer supplies $ 400 $ 400
Adobe $ 280 $ 280
Go to Meeting/ZOOM $ 350 $ 350
TOTAL $ 4,200 $ 4,200
Haslet Adopted Budget FY 2024-2025 99
