Page 131 - 2019 Budget Detail.xlsx
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CITY OF RICHLAND HILLS
FUND DEPARTMENT DIVISION
024 MC-SECURITY 42/43 MUNICIPAL COURT BLDG SECURITY FUND 42/43-MC SEC
DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
024-43000-42-00 REVENUE - BLDG. SECURITY $ (6,572) $ (4,713) $ (6,825) $ (6,800) -0.4%
TOTAL REVENUE $ (6,572) $ (4,713) $ (6,825) $ (6,800) -0.4%
024-51010-43-00 SALARIES & WAGES $ 15,000 $ 10,000 $ - $ -
024-52015-43-00 OPERATING SUPPLIES - - - 6,800
TOTAL EXPENDITURES $ 15,000 $ 10,000 $ - $ 6,800
TOTAL 024 MC BLDG SECURITY FUND $ 8,428 $ 5,287 $ (6,825) $ - -100.0%
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