Page 294 - CityofHasletFY25AnnualBudget

Fund 17 City of Haslet Fund 17
Library Board Line Item Detail Library Board
FY 2024-2025

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
17-7811-01-00 Summer Reading Club $ 2,103 $ 4,994 $ 5,000
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

The Library board supplements funds that the Library Department
receives to provide the annual summer reading club for the Library's
young patrons. The club includes reading challenges, fun activities,
guest speakers, etc. $ 5,000 $ 5,000

TOTAL $ 5,000 $ 5,000

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
17-7815-01-00 Furniture, Equip & Software $ 325 $ 449 $ 500
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

The Library board uses funds in this line item to help purchase $ 500 $ 500
needed items for the Library, such as furniture, equipment,
software, as well as purchasing materials for the Library
such as books, videos, audios, etc.
Board Member shirts

TOTAL $ 500 $ 500

ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
17-9900-01-00 Special Projects $ 1,458 $ 1,489 $ 1,500
YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request

The Library board uses funds from this line item to help
the Library fund special projects and activities. $ 1,500 $ 1,500

TOTAL $ 1,500 $ 1,500

Haslet Adopted Budget FY 2024-2025 292