Page 268 - 2019 Budget Detail.xlsx

Additional Notes or Comments Add $500 to existing budget ($3000)

500 500
FY 22-23 Amount $ $

TCEQ has increased the testing requirements for TOD's and BOD's. This increase will allow us to meet TCEQ requirements.
500 $ 500 $
FY 21-22
Amount
CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 FY 20-21 Amount 500 $ 500 500 $ 500

FY 19-20
Amount

500 $ $ 500
FY 18-19 Amount $ $

2 67 Account Description TOTAL

ITEM / POSITION REQUESTED: SERVICE GOAL / DESCRIPTION: Maintain current level of service EXPENSE IMPACT (ITEMIZE BELOW): Laboratory fees 51115

DEPARTMENT: Increase in laboratory fees Account Number

FUND: IMPACT:

256