Page 91 - CityofHasletFY25AnnualBudget
P. 91
Fund City of Haslet Department
General Line Item Detail Municipal Court
FY 2024-2025
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8115-06-00 Credit Card Fees $ 1,445 $ (1,137) $ 300
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Credit Card Fees $ 300 $ 2,000
TOTAL $ 300 $ 2,000
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8200-06-00 Postage $ 105 $ 37 $ 1,100
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Certified letters and monthly certified warrant mailings $14 X 12/ $7.x12 $ 250 $ 250
Mail regular $ 850 $ 400
TOTAL $ 1,100 $ 650
ACCOUNT # ACCOUNT NAME FY 21/22 FY 22/23 BUDGET 23/24
01-8411-06-00 Computer Software Support $ 7,236 $ 8,851 $ 9,400
SPENT YTD $ -
2023/2024 2024/2025
DESCRIPTION
Estimate Request
Court Software Annual Support - Tyler Technologies $ 9,100 $ 9,100
Linebarger Export Interface (yearly fee) $ 300 $ 300
TOTAL $ 9,400 $ 9,400
Haslet Adopted Budget FY 2024-2025 89
