Page 82 - Pantego FY23 Budget

TOWN OF PANTEGO 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 security door security glass for front windows security system 0 0 0 PAGE 79 TOWNOFPANTEGO.COM/BUDGET

FY 23-24 Amount 0

FY 22-23 Amount 3,000 10,000 5,000 18,000

100-160 Municipal Court Municipal Court / Securitiy fund remodel of fire training room to accommodate the court offices to fund the updating of court securty in the court clerks office ITEMS NEEDED TO ACHIEVE GOAL (ITEMIZE BELOW): Account Description court security court security court security TOTAL

FUND/DEPT.: DEPARTMENT / ACCT #: ITEM / POSITION REQUESTED: SERVICE GOAL: to fund the udating of court security WHY IS GOAL IMPORTANT? Account Number xxx-xxxx-xxx.xx-xx 800-5-000-480 800-5-000-480 800-5-000-480 ADOPTED BUDGET FY2022-23