Page 33 - CityofHasletFY25AnnualBudget
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Fund City of Haslet Department
General Line Item Detail Administration
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8411-01-00 Computer Software $ - $ - $ 210
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Software licensing for MS Office 365 $ 210 $ 210
TOTAL $ 210 $ 210
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8200-01-00 Postage $ 9 $ 134 $ 150
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
$ 150 $ 150
TOTAL $ 150 $ 150
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-7100-01-00 Legal $ 112,870 $ 116,620 $ 100,000
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Fees to Legal Firm $ 100,000 $ 120,000
TOTAL $ 100,000 $ 120,000
Haslet Adopted Budget FY 2024-2025 31
