Title
Consideration of and action on a quarterly plan for expenditures for the period of July 1, 2025, through September 30, 2025.
Body
Summary:
Approval of the quarterly plan for expenditures through the CCPD budget.
Fiscal/Budgetary Impact:
The 2025-26 CCPD budget was reviewed and approved by the CCPD Board of Directors on July 8, 2024. It was further approved by Deer Park City Council on September 17, 2024. Of the approved items in the budget the attached are expected to be purchased or begin being purchased during the fourth quarter of the 2024-25 fiscal year. The projected purchases are highlighted with red lettering. We will be spending salary amount consistent with personnel assigned to the CCPD budget.
Recommended action
Approve the quarterly plan for expenditures through CCPD budget.