Page 248 - 2019 Budget Detail.xlsx

Additional Notes or Comments

FY 22-23 FY 21-22 Amount Amount 1,200 $ 1,200 1,200 $ 1,200

Senior Programs - As we expand what we offer, we need more supplies for non-revenue generating programs
CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 The recreation division is hoping to continue offer programs separate from the revenue generating programs at The Link. This currently includes Lunch Bunch and bingo. Without extra funding, we cannot begin a breakfast program for seniors. We also need the ability to make small purchases for coffee and games for the seniors. FY 20-21 FY 19-20 Amount Amount $ 1,200 $ 1,200 $

FY 18-19 Amount $ 1,200 $ $ 1,200 $

BELOW): TOTAL

Fund Account Description
001 General Fund General 001 18 Recreation REQUESTED: EXPENSE IMPACT (ITEMIZE BELOW): (ITEMIZE Senior Activities

DEPARTMENT: ITEM / POSITION REQUESTED: POSITION / SERVICE GOAL / DESCRIPTION: IMPACT Account Number 52292

FUND: FUND: ITEM IMPACT: EXPENSE

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