Page 248 - CityofHasletFY25AnnualBudget
P. 248

Fund -03                    City of Haslet                                  Fund  03
                 Type B HCEDC                      Line Item Detail                           Type B HCEDC
                                                    FY 2024-2025




             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-6099-01-00    Contract Administation          $             -  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request










                                                                            TOTAL     $               -  $              -






             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-6450-01-00    Telephone                       $              57  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request


                                                                                      $             -







                                                                            TOTAL     $               -  $              -


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

            03-8100-01-00    Office Supplies/Equipment       $            181  $                162  $                                2,000
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request

                  Postage and miscellaneous office supplies and equipment             $          2,000  $          2,000
                  purchased for EDC
                  Paper goods






                                                                            TOTAL     $          2,000  $          2,000



            Haslet Adopted Budget FY 2024-2025                                                         246
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