Title
Consideration of and action on a quarterly plan for expenditures for the period of April 1, 2024, through June 30, 2024.
Body
Summary:
An explanation of the status of these items will be provided in the presentation.
Fiscal/Budgetary Impact:
The 2023-24 CCPD budget was reviewed and approved by the CCPD Board of Directors on July 10, 2023. It was further approved by Deer Park City Council on August 15, 2023. Of the approved items in the budget, the attached are expected to be purchased or begin being purchased during the third quarter of the 2023-24 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 the FY 2023-24 CCPD budget.