Page 37 - 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
01-8526-01-00 Advertising/ Promotion $ - $ 400 $ -
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
$ - $ 500
TOTAL $ - $ 500
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-9000-01-00 Miscellaneous & Contingency $ - $ 138,218 $ -
2023/2024 2024/2025
DESCRIPTION
Projected Y/E Request
Miscellaneous items, auditor adjustments, etc. $ - $ -
TOTAL $ - $ -
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-6099-01-00 Economic Development $ 54,427 $ 39,863 $ 43,200
DESCRIPTION 2023/2024 2024/2025
Projected Y/E Request
Employee Expenses $ - $ -
Contracted Services $ 43,200 $ 43,200
The separate department for Economic Development has been
discontinued and expenses are now recorded here
TOTAL $ 43,200 $ 43,200
Haslet Adopted Budget FY 2024-2025 35
