Page 78 - Pantego FY23 Budget
P. 78
TOWN OF PANTEGO
List of City Manager Approved Supplemental Requests (Decision Packages)
FY 2022-2023
2022-2023 2023-2024 2024-2025 2025-2026 2026-2027
Item FUND DEPARTMENT/ACCT# Supplemental Description (Short Name)
1 100 140-various 1 new PD officer for SRO offset by Grant / PCA 80,576 80,576 80,576
2 100 150-various 2 new Firefighters offset by grant 61,934 185,802 185,802
3 court 825-5-000-448 remodel of fire training room for clerks 68,300
4 court 800-5-000-480 security of fire training room for clerks 18,000
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 76
