Page 137 - 2019 Budget Detail.xlsx
P. 137
CITY OF RICHLAND HILLS
FUND DEPARTMENT DIVISION
039 MC TECH 75/82 MUNICIPAL COURT TECHNOLOGY FUND 75/82-MC TECH
DETAIL
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
039-41002-75-00 TRANSFER FROM OTHER FUNDS $ - $ (15,000) $ - $ -
039-41038-75-00 MUNI CT TECH FUND (8,720) (5,936) (9,100) (9,100) 0.0%
TOTAL REVENUE $ (8,720) $ (20,936) $ (9,100) $ (9,100) 0.0%
039-52040-82-00 OFFICE EQUIP. MAINTENANCE $ 14,161 $ 13,931 $ 8,578 $ 9,100 6.1%
TOTAL EXPENDITURES $ 14,161 $ 13,931 $ 8,578 $ 9,100 6.1%
TOTAL MC TECHNOLOGY FUND $ 5,442 $ (7,005) $ (522) $ -
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