Page 80 - Pantego FY23 Budget

DECISION PACKAGE Supplemental Request FY 2022-2023 Additional Notes or Comments FY 26-27 FY 25-26 FY 24-25 (If vehicle, put type only ie, sedan, pickup) Amount Amount Amount move or update court office(move plugs) Standing desks monitor mounts remodel of office 0 0 0 PAGE 78 TOWNOFPANTEGO.COM/BUDGET
To fund the udating of office technology and connection to the PD derver. To run new electric plugs ect.

FY 23-24 Amount 0

FY 22-23 Amount 10,000 8,000 300 50,000 68,300

100-160 Municipal Court Municipal Court / Technology Remodel of Fire traingin room to accommodate the Court Clerks offices ITEMS NEEDED TO ACHIEVE GOAL (ITEMIZE BELOW): Account Description technology technology technology technology TOTAL

FUND/DEPT.: DEPARTMENT / ACCT #: ITEM / POSITION REQUESTED: SERVICE GOAL: To fund the udating of office technology. WHY IS GOAL IMPORTANT? Account Number xxx-xxxx-xxx.xx-xx 825-5-000-448 825-5-000-448 825-5-000-448 825-5-000-448 ADOPTED BUDGET FY2022-23