Page 79 - Pantego FY23 Budget
P. 79
TOWN OF PANTEGO
Decision Package Ranking Sheet
FY 2022-2023
2022-2023 Future Years
Item Fund/Dept. DEPT/Acct# Supplemental Description (Short Name) Cost
1 court 825-5-000-448 remodel of fire training room for clerks 68,300 68,300
2 court 800-5-000-480 security of fire training room for clerks 18,000 18,000
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Total Number of Supplementals: TOTAL: $ 86,300 $ 86,300 $ -
ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 77
