Title
Consideration of and action on a quarterly plan for expenditures for the period of October 1, 2026, through December 31, 2026.
Body
Summary:
Of the approved items in the budget, the attached are expected to be purchased or begin being purchased during the first quarter of the 2026-27 fiscal year. The projected purchases are highlighted with red lettering. We will be spending salary amount consistent with personnel assigned to the CCPD budget.
Fiscal/Budgetary Impact:
The 2026-27 CCPD budget was reviewed and approved by the CCPD Board of Directors on July 6, 2026. It was further approved by Deer Park City Council on August 4, 2026.
Recommended action
Approve the quarterly plan for expenditures through CCPD budget.