Meeting Time: December 19, 2022 at 6:00pm CST
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Agenda Item

6. 22-2641 Approval of a Supplemental Appropriation for Prior Year Encumbrances in the Following Amounts: General Fund - $1,460,555; Hotel/Motel Tax Fund - $20,865; PEP Programing Fund - $30,112; Court Technology Fund - $800; Asset Forfeiture-State Fund - $11,276; Asset Forfeiture-Dept. of Justice - $12,326; Community Activities Fund - $2,162; Grant Fund - $1,136,053; CDBG Grant Fund - $497,870; Crime Control and Prevention District Fund - $296,549; Fire Control and Prevention District Fund - $50,995; Utility Fund - $889,544; Stormwater Utility Fund - $51,179; Maintenance and Replacement Fund - $737,288; Self-Insurance Risk Fund - $57,942; Health Benefit Trust Fund - $9,000; Tax Increment Reinvestment Zone 2 - $6,514; Tax Increment Reinvestment Zone 3 - $4,914; Tax Increment Reinvestment Zone 4 - $8,423; LPLDC (4B) Fund - $303,577; and Approval of Supplemental Appropriations to Properly Fund Donation Projects and the Annual Hotel/Motel Tax Fund Transfer: Fire and Police Training Fund - $76,175; Recreation Fund - $5,910; Community Activities Fund - $8,671; Hotel/Motel Tax Fund - $66,774