Page 259 - 2019 Budget Detail.xlsx
P. 259

Additional Notes or Comments



















                                                                                         FY 22-23  FY 21-22  Amount  Amount  1,700  $               1,600  1,700  $               1,600








                       CITY OF RICHLAND HILLS Supplemental Request Form  FY 2018-2019  These supples are consumable like table clothes and chair covers.  We rent these and then offer a slight upcharge to the renter.  This line item should generate 100% revenue but is buried in  Rentals with more participation will demand a higher expense.  Without the funds available, it is possible that The Link cannot compete with others offering similar services.  FY 20-21  FY 19-20  Amount  Amoun


















                                                                                         FY 18-19  Amount  $               1,400  $               $               1,400  $




                                         61                                                            TOTAL







                                   The Link 098  ITEM / POSITION REQUESTED: Rental Supplies - consumable supplies to improve our rental opportunities.  SERVICE GOAL / DESCRIPTION:  EXPENSE IMPACT (ITEMIZE BELOW):     Account Description  Rental Supplies





                                         DEPARTMENT:            the general rental revenue line.  Account Number  52018



                                   FUND:                                IMPACT:


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