Page 91 - Pantego FY22 Operating Budget
P. 91
TOWN OF PANTEGO
List of Unfunded Supplemental Requests
FY 2021-2022
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Item FUND DEPARTMENT Supplemental Description (Short Name)
100-150 Fire New Ambulance 250,000
750 PW 303 Wellsite Rehabillitation 300,000
750 PW Conversion Projects 482,000
750 PW 303 Wellsite Generator 260,000
General Fund $ 250,000 $ - $ - $ - $ -
Water & Sewer Operating Fund 1,042,000 - - - -
TOTAL UNFUNDED REQUESTS: $ 1,292,000 $ - $ - $ - $ -
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