Page 104 - CityofHasletFY25AnnualBudget
P. 104
Fund City of Haslet Department
General Line Item Detail Library
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7520-07-00 Travel $ 399 $ 1,315 $ 2,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Mileage for travel to outreach programs $ 400 $ 400
Mileage for travel to monthly consortium committee meetings, annual conferences, etc. $ 1,600 $ 1,600
TOTAL $ 2,000 $ 2,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8510-07-00 Training $ 326 $ 4,623 $ 4,800
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Texas Library Association Annual Conference - Library Director $ - $ 1,200
Texas Library Association Annual Conference - Other staff $ 1,713 $ 1,200
Public Library Administrators of North Texas Annual Conference $ - $ 600
TLMDA $ 50 $ 50
TML $ 250 $ 250
District 7 $ 150 $ 150
Misc. training $ 188 $ 200
TOTAL $ 2,351 $ 3,650
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8530-07-00 Subscriptions 3,606 $ 7,469 $ 7,000
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
North Texas Libraries on the Go (NTLOG) $ 325 $ 325
Prime $ 139 $ 140
Brevo (SendinBlue) $ 378 $ 380
Discount Magazine (library magazine subscriptions) $ 618 $ 675
Texshare databases $ 227 $ 250
Movie licenses $ 390 $ 400
Courier $ 1,006 $ 1,900
Databases: A to Z USA, EBSCO, Global Warrior, Newsbank $ 3,781 $ 3,800
Canva $ 50 $ 50
EBooks (Overdrive) $ 3,750 $ 3,750
TOTAL $ 10,664 $ 11,670
Haslet Adopted Budget FY 2024-2025 102
