Page 164 - Honorable Mayor and Members of the City Council

GENERAL GOVERNMENT

DIVISION RECONCILIATION AND DECISION PACKAGE SUMMARY

EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES

CHANGES TO TOTAL REQUEST FUNDED
Additional Funds for 2.50% COLA and Fringe Benefits 16,107 None -
Decrease in Funds for Office Supplies (200)
Reduction in Funds for Professional Services (16,500)
NOT FUNDED
None -

TOTAL CHANGES (593) TOTAL DECISION PACKAGES -

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
163