Page 260 - 2019 Budget Detail.xlsx

Additional Notes or Comments

Without gasoilne, and therefore transportation, the afterschool program would not exist and the camp would offer less than most of our competitors.

FY 22-23 FY 21-22 Amount Amount 2,000 $ 1,900 2,000 $ 1,900

CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 Gasoline is necessary for the afterschool program and camp to operate. The afterschool program needs transportation to the area schools. The camps need transportation to get to field trips. FY 20-21 FY 19-20 Amount Amount $ 1,850 $ 1,800 $ 1,850 $ 1,800

FY 18-19 Amount $ 1,725 $ $ 1,725 $

61 While this is not a necessity, field trips are a expectation for most parents and decision-makers. TOTAL

The Link 098 ITEM / POSITION REQUESTED: Gasoline - for city owned and rented vehicles SERVICE GOAL / DESCRIPTION: EXPENSE IMPACT (ITEMIZE BELOW): Account Description Gasoline

DEPARTMENT: Account Number 52030

FUND: IMPACT:

248