Page 76 - PantegoFY24AdoptedBudget
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TOWN OF PANTEGO
List of City Manager Approved Supplemental Requests (Decision Packages)
FY 2023-2024
2023-2024 2024-2025 2025-2026 2026-2027 2027-2028
Item FUND DEPARTMENT/ACCT# Supplemental Description (Short Name)
1 PW Various Flush Truck 464000 82,800 82,800 82,800 $ 82,800 $ 82,800
2 PD ARPA New RMS System 50,000
3 PD RMS Maint 18,900 18,900 $ 18,900 $ 18,900
4 FD ARPA Fourth Bedroom 40,000
5 200 200-5-201-480.00 SCADA 55,000
6 200 200-5-201-480.00 Tank Mixers 100,000
7 PD ARPA 4 New Body Cameras 16,956
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 74
