10. 21-2087 Approval of a Supplemental Appropriation for Prior Year Encumbrances in the Following Amounts: General Fund - $624,766; Multi-Year Fund - $1,485; Hotel/Motel Tax Fund - $6,842; Recreation Activity Fund - $6,899; PEP Programing Fund - $18,324; Court Technology Fund - $4,735; Asset Forfeiture-State Fund - $2,800; Asset Forfeiture-Dept. of Justice - $13,859; CDBG Grant Fund - $325,017; Crime Control and Prevention District Fund - $27,975; Fire Control and Prevention District Fund - $54,690; Utility Fund - $277,267; Stormwater Utility Fund - $1,608; Maintenance and Replacement Fund - $104,421; Self-Insurance Risk Fund - $16,621; Health Benefit Trust Fund - $30,000; Tax Increment Reinvestment Zone 2 - $2,500; LPLDC (4B) Fund - $134,796; and Approval of Supplemental Appropriations to Properly Fund Donation Projects: Community Activities Fund - $2,453; Fire and Police Training Fund - $2,319. - City of Lewisville, TX

Meeting: City Council on 2021-12-20 6:30 PM

Meeting Time: December 20, 2021 at 6:30pm CST

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Agenda Item

10. 21-2087 Approval of a Supplemental Appropriation for Prior Year Encumbrances in the Following Amounts: General Fund - $624,766; Multi-Year Fund - $1,485; Hotel/Motel Tax Fund - $6,842; Recreation Activity Fund - $6,899; PEP Programing Fund - $18,324; Court Technology Fund - $4,735; Asset Forfeiture-State Fund - $2,800; Asset Forfeiture-Dept. of Justice - $13,859; CDBG Grant Fund - $325,017; Crime Control and Prevention District Fund - $27,975; Fire Control and Prevention District Fund - $54,690; Utility Fund - $277,267; Stormwater Utility Fund - $1,608; Maintenance and Replacement Fund - $104,421; Self-Insurance Risk Fund - $16,621; Health Benefit Trust Fund - $30,000; Tax Increment Reinvestment Zone 2 - $2,500; LPLDC (4B) Fund - $134,796; and Approval of Supplemental Appropriations to Properly Fund Donation Projects: Community Activities Fund - $2,453; Fire and Police Training Fund - $2,319.

Legislation Text Staff Memo FY21 Soft Close Spreadsheet