Page 149 - CityofHasletFY25AnnualBudget

Fund City of Haslet Department
General Line Item Detail Finance
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7190-12-00 Accounting & Audit $ 26,390 $ 34,688 $ 31,600

DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request

External Audit $ 31,600 $ 33,950
Debt Compliance Required SEC Filing $ 4,000 $ 6,000
Single Audit of grant programs (if necessary) $ - $ 10,000

TOTAL $ 35,600 $ 49,950
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8511-12-00 Training $ 565 $ 60 $ 2,770
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
GFOA Annual Conference $ 550 $ 600
GFOAT Spring Conference $ 500 $ 600
STW Annual Conference $ 1,000
Texas Public Funds Investment Training required every two years $ 120 $ 120
Other staff training- $ 600 $ 600

TOTAL $ 2,770 $ 1,920

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24

01-8515-12-00 Travel Expense $ 1,468 $ 60 $ 1,350
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request

Mileage $ 1,350 $ 1,350
Hotel
Meals

TOTAL $ 1,350 $ 1,350

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8540-12-00 Memberships $ - $ - $ 580

DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request

GFOA $ 340 $ 340
GFOAT $ 240 $ 240

TOTAL $ 580 $ 580

Haslet Adopted Budget FY 2024-2025 147