Page 266 - 2019 Budget Detail.xlsx

Additional Notes or Comments

FY 22-23 FY 21-22 Amount Amount 6,200 $ 6,000 6,200 $ 6,000

CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 Promotion of Link classes, programs and events will increase branding and participation. As a cost recovery venue, The Link relies on a good promotional plan to ellicit higher participation FY 20-21 FY 19-20 Amount Amount $ 5,700 $ 5,500 $ 5,700 $ 5,500

FY 18-19 Amount $ 5,100 $ $ 5,100 $

61 Increase expenditure in promoting The Link and its classes, programs and special events. TOTAL

The Link 098 ITEM / POSITION REQUESTED: Promotions - Banners, posters, flyers, brochures, social media, etc. SERVICE GOAL / DESCRIPTION: EXPENSE IMPACT (ITEMIZE BELOW): Account Description Promotions

DEPARTMENT: from across the region. Account Number 53090

FUND: IMPACT:

254