Title
Consideration of and action on a quarterly plan for expenditures for the period of October 1, 2020, through December 31, 2020.
Body
Consideration of and action on a quarterly plan for expenditures for the period of October 1, 2020, through December 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 2020-21 CCPD budget was reviewed and approved by the CCPD Board of Directors on July 6, 2020. It was further approved by Deer Park City Council on August 18, 2020. Of the approved items in the budget the attached are expected to be purchased or begin being purchased during the first quarter of the 2020-21 fiscal year.
We will be spending salary amount consistent with personnel assigned to the CCPD budget.
Recommended action
Approval of quarterly plan for expenditures through CCPD budget.