Page 254 - CityofHasletFY25AnnualBudget
P. 254

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
       03-8515-01-00         Travel Expense                  $             -  $               -  $                                    -
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request


                  IAMC; IEDC, ICSC, CorNet, NAIOP, Team Texas, Texas One,             $             -    $        10,000
                  TEDC,  miscellaneous





                                                                            TOTAL     $             -    $        10,000



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

            03-9998-01-00    General Memberships             $            775  $               -  $                                1,100
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request


        North Texas Commerical Association
        Tex 21 Membership
        Northeast Leadership Forum                                                    $             100  $              -
        Texas Economic Development Council                                            $             500
        IEDC Membership
                                                                                      $             500
                                                                                      $             -
                                                                            TOTAL     $          1,100  $              -



             ACCOUNT #               ACCOUNT NAME              FY 21/22    FY 22/23        BUDGET 23/24
            03-9915-01-00    Business Improvement Grant      $             -  $               -  $                               30,000
                                                                         YTD                      $              -
                                                                                       2023/2024   2024/2025
                                        DESCRIPTION
                                                                                       Estimate     Request







                                                                                      $        30,000  $        30,000



                                                                            TOTAL     $        30,000  $        30,000








            Haslet Adopted Budget FY 2024-2025                                                         252
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