Page 250 - 2019 Budget Detail.xlsx
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Additional Notes or Comments



















                                                                                         FY 22-23  FY 21-22  Amount  Amount  4,000 $                3,800  4,000 $                3,800








                CITY OF RICHLAND HILLS Supplemental Request Form  FY 2018-2019           FY 20-21  FY 19-20  Amount  Amount  $                3,800 $                3,600  $                3,800 $                3,600


















                                                                                         FY 18-19  Amount  $                3,600 $                $                3,600 $               TOTAL











                            001 General Fund  19 Parks  Power & Light - power for the water feature pump house  This amenity is not associated with The Link's ability to garner revenue.  It is a park amenity.  Helps to create a more accurate budget for The Link to manage their cost recovery.  EXPENSE IMPACT (ITEMIZE BELOW):     Account Description  Power & Light







                                   DEPARTMENT:  ITEM / POSITION REQUESTED:  SERVICE GOAL / DESCRIPTION:  Account Number  54010



                            FUND:                                   IMPACT:


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