Page 4 - TownofTrophyClubOrd202534BudgetAmendmentFY26
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ORDINANCE  NO. 2025- 34                         Exhibit" A"                                      PAGE 4
                                                       Town of Trophy Club
                                                      Budget Amendment No. 1

                                            FY26 BUDGET AMENDMENT# 1:

                                                                                     Recommended      Amended
           Department          Line Item     Line Item Description       Budget Total   Change         Budget
           Section 1

           Capital Replacement
                             35- 710- 83650  Capital Replacement-  Facilities                76, 000  $     76, 000

                                         Total Capital Improvement- Facilities:             76, 000  $    76,000


           Total Expenditure  Increase                                                      76, 000
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