Page 80 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
List of Approved Supplemental Requests (Decision Packages)
FY 2019-2020

2019-2020 2020-2021 2021-2022 2022-2023 2023-2024

Item FUND DEPARTMENT/ACCT# Supplemental Description (Short Name)
1 GA 100-5-101-480.00 Council Chambers A/V Equipment 20,000 4,800 4,800 $ 4,800 $ 4,800
2 PEDC PEDC ZacTax 3,000 3,000 3,000 3,000 3,000
3 IT 100-5-104-481.00 Cisco Firewall 3,000
4 IT 100-5-104-481.00 ioSafe 1517 Backup Appliance 3,200
5 IT 100-5-104-481.00 Wi-Fi Upgrade 1,335
6 IT 100-5-104-481.00 Laserfiche Microsoft Server Update 5,000
7 IT 100-5-104-481.00 Microsoft Office Licenses 11,924
8 PW 100-5-135-480.00 F-350 Dump truck 48,000
9 CD 100-5-136-238.00 iPad 500
10 CD 100-5-136-411.20 Cell service for iPad 480 480 480 480 480
11 CD 100-5-136-525.00 work order system (my gov) 7,856 6,000 6,000 6,000 6,000
12 Police 100-5-140-480.00 Patrol Vehicle 45,000
13 Police 100-5-140-480.00 Admin Vehicle 15,150
14 Police 100-5-140-480.00 Metal Lockers for Squad Room 6,539
15 Police 100-5-140-486.00 6 Radar Units for Patrol Units 15,425
16 Police 100-5-140-486.00 8 Tasers & Holsters, plus 4 yr warranty 3,288 3,288 3,288 3,288 3,288
17 Fire 100-5-150-486.00 AED's 3,200
18 Fire 100-5-150-101.10 Part-Time Emergency Manager 15,000 15,000 15,000
19 court Court Technology Fynd move to new office 8,000
20 court Court Technology Fynd paperless court 15,827 3,314 3,314 3,314 3,314
21 court Court Technology Fynd office furniture 6,550