Title
Consideration of and action on a quarterly plan for expenditures for the period of January 1, 2020 through March 31, 2020.
Body
Consideration of and action on a quarterly plan for expenditures for the period of January 1, 2020 through March 31, 2020. An explanation of the status of these items will be provided in the presentation.
Summary:
Approval of quarterly plan for expenditures through CCPD budget
Fiscal/Budgetary Impact:
The 2019-20 CCPD budget was reviewed and approved by the CCPD Board of Directors on July 8, 2019. It was further approved by Deer Park City Council on August 20, 2019. Of the approved items in the budget the attached are expected to be purchased or begin being purchased during the first quarter of the 2019-20 fiscal year.
Monies are budgeted for the repair to the berms at the gun range. These monies should be reimbursed to the CCPD board from FEMA as the repairs progress.
Furthermore, we will be spending salary amount consistent with personnel assigned to the CCPD budget.