Page 81 - Pantego FY23 Budget
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Additional Notes or Comments (If vehicle, put type only ie, sedan, pickup) move or update court office(move plugs)
remodel of office
monitor mounts
Standing desks
0
FY 26-27 Amount
0
FY 25-26 Amount
DECISION PACKAGE Supplemental Request FY 2022-2023 FY 24-25 Amount 0 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