Page 252 - CityofHasletFY25AnnualBudget
P. 252
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
03-7100-01-00 Legal Fees $ 3,876 $ 750 $ 10,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Attorney Fees $ 10,000 $ 12,000
TOTAL $ 10,000 $ 12,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-7120-01-00 Engineering $ 19,100 $ 8,510 $ 10,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
City Engineer
Miscellaneous $ 10,000 $ 10,000
TOTAL $ 10,000 $ 10,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-8416-01-00 IT Support $ 562 $ 498 $ 2,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
email hosting $ 1,000 $ 1,000
miscellaneous $ 1,000 $ 1,000
TOTAL $ 2,000 $ 2,000
Haslet Adopted Budget FY 2024-2025 250
