Meeting Time: December 15, 2025 at 6:15pm CST

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Agenda Item

6. 25-4378 Approval of a Supplemental Appropriation for Prior Year Encumbrances in the Following Amounts: General Fund - $97,049; Asset Forfeiture Department of Justice Fund - $1,691; Community Activities Fund - $5,000; Grant Fund - $19,477; Crime Control and Prevention District Fund - $504,197; Utility Fund - $223,000; Maintenance and Replacement Fund - $952,483; Self-Insurance Risk Fund - $131,774; LPLDC (4B) Fund - $17,428; Tax Increment Reinvestment Zone 3 - $29,458; And Approval of Supplemental Appropriations to Properly Fund Donation Projects, the Annual Park Development, Parkland Dedication, and Tree Mitigation Transfers, and the Annual Hotel/Motel Tax Fund Transfer: General Fund - $1,016,792; Fire and Police Training Fund - $6,430; Community Activities Fund - $1,329; Hotel/Motel Tax Fund - $169,182.

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