Page 269 - 2019 Budget Detail.xlsx

Additional Notes or Comments Add $500 to existing amt ($1000)

500 500
FY 22-23 Amount $ $

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 66 Account Description Operating Equipment Maint TOTAL

ITEM / POSITION REQUESTED: Increase in funding for operating equipment maintenance. SERVICE GOAL / DESCRIPTION: Meet increase cost to keep fleet equipment operational as fleet ages. Continue to meet current service demands. EXPENSE IMPACT (ITEMIZE BELOW): 52210

DEPARTMENT: Account Number

FUND: IMPACT:

257