Page 105 - CityofHasletFY25AnnualBudget
P. 105
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
01-8540-07-00 Memberships $ 651 $ 165 $ 1,065
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Texas Library Association Annual Membership - Library Director $ 195 $ 195
Texas Library Association Annual Membership - Other staff $ 450 $ 450
American Library Association $ 250 $ 250
Public Library Administrators of North Texas $ 50 $ 50
Texas Municipal Library Directors Association $ 70 $ 70
TOTAL $ 1,015 $ 1,015
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6320-07-00 Liability Insurance $ 575 $ 575 $ 640
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 640 $ 640
TOTAL $ 640 $ 640
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6330-07-00 Property Insurance $ 1,862 $ 2,135 $ 1,260
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 2,460 $ 3,000
TOTAL $ 2,460 $ 3,000
Haslet Adopted Budget FY 2024-2025 103
