Page 246 - 2019 Budget Detail.xlsx

Additional Notes or Comments

FY 22-23 FY 21-22 Amount Amount 30,000 $ 30,000 30,000 $ 30,000

CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 Decrease the impact on PW staff. Lights will be put up at each of the other buildings in the city complex. Additionally more trees and the giant pine tree will have lights. FY 20-21 FY 19-20 Amount Amount $ 30,000 $ 26,000 $ 30,000 $ 26,000
Increased holiday spirit and community togetherness associated with additional holiday lights put up by contractor.

FY 18-19 Amount $ 25,700 $ $ 25,700 $ TOTAL

001 General Fund 18 Recreation Holiday Expense - more lights for the civic complex EXPENSE IMPACT (ITEMIZE BELOW): Account Description Holiday Expense

DEPARTMENT: ITEM / POSITION REQUESTED: SERVICE GOAL / DESCRIPTION: Account Number 52291

FUND: IMPACT:

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