Page 9 - Richland Hills FY20 Amended Budget
P. 9
FY 2021 Amended Budget
DEPARTMENT
30 SHARED SERVICES
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
PERSONNEL $ 94,410 $ 92,778 $ 86,320 $ (6,458) -7.0%
SUPPLIES AND MAINTENANCE $ 196,056 $ 293,665 $ 224,566 $ (69,099) -23.5%
OTHER OPERATING $ 257,260 $ 298,481 $ 333,956 $ 35,475 11.9%
TOTAL - SHARED SERVICES $ 547,726 $ 684,924 $ 644,842 $ (40,082) -5.9%
**Department 30 had a budget amendment approved in January 2021.
DEPARTMENT
001-32/00 NON-DEPARTMENTAL TRANSFERS OUT
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
TRANSFER TO CAPITAL PROJECTS $ 291,844 $ 142,270 $ 142,270 $ - 0.0%
TRANSFER TO CAP PROJECTS- FUND BAL APPROP - 0.0%
TRANSFER TO TIF SALES TAX - 75,000 $ 75,000 100.0%
TRANSFER TO LINK FUND 419,560 237,420 154,933 $ (82,487) -34.7%
TOTAL - NON DEPARTMENTAL TRANSFERS OUT $ 711,404 $ 379,690 $ 372,203 $ (7,487) -2.0%
TOTAL EXPENDITURES $ 7,722,135 $ 7,471,418 $ 7,404,660 $ (66,758) -0.9%
Transfers out from Fund Balance
City of Richland Hills 8
