Page 273 - CityofHasletFY25AnnualBudget
P. 273

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
           11-8529-02-00  Marketing - Memberships    $             -  $              -  $                                    -
                                                              SPENT YTD            $             -
                                   DESCRIPTION                           2023/2024   2024/2025
                                                                          Estimate  Request

                 Dallas Regional Chamber                                           $             -

                 Texas Team                                                        $             -
                 Miscellaneous                                                     $             -



                                                                TOTAL    $             -    $             -


            ACCOUNT #           ACCOUNT NAME          FY 21/22  FY 22/23     BUDGET 23/24
           11-8530-02-00  Marketing - Conferences    $            675  $              -  $                                    -
                                                              SPENT YTD            $             -
                                   DESCRIPTION                           2023/2024   2024/2025
                                                                          Estimate  Request

                 ICSC ICSC - Texas Conference & Deal Making
                 TEDC  Site Consultants
                 North Texas Commercial Assoc.
                 Greater Fort Worth Real Estate Council
                 Team Texas
                 Texas One Event
                 DFW Marketing Team Event
                 International Council of Shopping Centrs - Vegas
                 Miscellaneous

                                                                TOTAL    $             -    $             -

            ACCOUNT #           ACCOUNT NAME          FY 21/22  FY 22/23     BUDGET 23/24
           11-8531-02-00  Marketing - Collateral Materials  $             -  $              -  $                                5,000

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

                 Aerial maps,  sticky note, wall map, portfolios'        $          5,000  $         5,000
                 Sign
                 EDC tablecloth
                 thumb drives
                 Ink Pens
                                                                TOTAL    $          5,000  $         5,000




















            Haslet Adopted Budget FY 2024-2025                                                         271
   268   269   270   271   272   273   274   275   276   277   278