Page 253 - CityofHasletFY25AnnualBudget

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

03-8600-01-00 Consultants $ - $ 5,500 $ -
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Appraisal Fees $ -

TOTAL $ - $ -

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

03-6120-01-00 Meetings/Conferences $ 583 $ 1,389 $ 3,000

YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Shared cost - Annual Chamber Luncheon Package + additional lunch attendees $ 800 $ -
Catering for HCEDC Meeting - average $125/per meeting $ 1,200 $ 1,200
Miscellaneous $ 1,000 $ 1,000
Client meetings

TOTAL $ 3,000 $ 2,200

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
03-7150-01-00 Training $ 89 $ - $ 9,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

Sales tax, Open Meetings and Open Records training for staff and board
economic development training for staff and board $ 9,000 $ 3,000
IEDC Leadership Summit -
IEDC Annual Conference -
Texas Economic Development Council - Spring Conference -

Miscellaneous training that may come up
TOTAL $ 9,000 $ 3,000
Haslet Adopted Budget FY 2024-2025 251