Page 267 - CityofHasletFY25AnnualBudget
P. 267

Fund-11                         City of Haslet                                    Fund 11
               Type A HEDC                          Line Item Detail                               Type A HEDC
                                                     FY 2024-2025

            ACCOUNT #           ACCOUNT NAME          FY 21/22  FY 22/23     BUDGET 23/24
           11-6350-03-00  Life Insurance             $             -  $              -  $                                    -
                                                              SPENT YTD            $             -
                                                                         2023/2024   2024/2025
                                   DESCRIPTION
                                                                          Estimate  Request

                                                        24.50%


                 Combined with disability                                $               -




                                                                TOTAL    $               -  $             -

            ACCOUNT #           ACCOUNT NAME          FY 21/22  FY 22/23     BUDGET 23/24
           11-6430-01-00  Telephone                  $              57  $              -  $                                      -
                                                              SPENT YTD            $             -
                                                                         2023/2024   2024/2025
                                   DESCRIPTION
                                                                          Estimate  Request

                                                                         $               -








                                                                TOTAL    $               -  $             -


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

           11-8100-01-00  Office Supplies/Equipment  $            179  $             198  $                                1,900
                                                              SPENT YTD            $             -
                                                                         2023/2024   2024/2025
                                   DESCRIPTION
                                                                          Estimate  Request


                 Postage                                                 $               50  $              50

                 Business Cards                                          $               -
                 Misc. Office supplies/equipment                         $          1,850  $         1,850



                                                                TOTAL    $          1,900  $         1,900



















            Haslet Adopted Budget FY 2024-2025                                                         265
   262   263   264   265   266   267   268   269   270   271   272