Page 67 - CityofHasletFY25AnnualBudget
P. 67

Fund                                  City of Haslet                                Department
           General                                 Line Item Detail                  Emergency Management
                                                    FY 2024-2025



             ACCOUNT #               ACCOUNT NAME              FY 21/22  FY 22/23       BUDGET 23/24
            01-7520-03-01    Travel                           $           -  $          -  $                                    1,050

                                                                        SPENT YTD
                                                                                    2023/2024    2024/2025
                                       DESCRIPTION
                                                                                  Projected Y/E  Request


         Emergency Management Annual Conference                                    $                 -  $          1,050








                                                                          TOTAL    $                 -  $          1,050

             ACCOUNT #               ACCOUNT NAME              FY 21/22  FY 22/23       BUDGET 23/24
            01-8530-03-01    Subscriptions                    $           -  $      1,078  $                                        -
                                                                        SPENT YTD
                                                                                    2023/2024    2024/2025
                                       DESCRIPTION                                Projected Y/E  Request














                                                                          TOTAL    $                 -  $              -



             ACCOUNT #               ACCOUNT NAME              FY 21/22  FY 22/23       BUDGET 23/24
            01-8540-03-01    Memberships                      $       1,000  $      1,000  $                                    1,000

                                                                        SPENT YTD
                                                                                    2023/2024    2024/2025
                                       DESCRIPTION
                                                                                  Projected Y/E  Request
         NCTCOG membership ($1,000)  Working groups, Big X training                $             1,000  $          1,000









                                                                          TOTAL    $             1,000  $          1,000











            Haslet Adopted Budget FY 2024-2025                                                          65
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