Approval of a Supplemental Appropriation for Prior Year Encumbrances in the Following Amounts: General Fund - $750,614; Hotel/Motel Tax Fund - $41,071; Recreation Activity Fund - $36,840; PEG Programming Fund - $73,335; Court Technology Fund - $166 Asset Forfeiture Department of Justice Fund - $3,535; Josey Lane PID Fund - $3,895; Community Activities Fund - $18,870; Grant Fund - $169,700; CDBG Grant Fund - $289,601; Crime Control and Prevention District Fund - $202,022; Fire Control and Prevention District Fund - $57,140; Utility Fund - $880,829; Stormwater Utility Fund - $19,428; Maintenance and Replacement Fund - $915,723; Self-Insurance Risk Fund - $7,243; Health Benefit Trust Fund - $18,079; Tax Increment Reinvestment Zone 1 - $9,813; Tax Increment Reinvestment Zone 2 - $10,000; Tax Increment Reinvestment Zone 3 - $371; Tax Increment Reinvestment Zone 4 - $16,582; LPLDC (4B) Fund - $82,432; And Approval of Supplemental Appropriations to Properly Fund Donation Project and the Annual Hotel/Motel Tax Fund Transfer: Fire and Police Training Fund - $77,487; Community Activities Fund - $6,222; Recreation Activity Fund - $10,598; Hotel/Motel Tax Fund - $39,587.

Committee

City Council

Introduced

December 5, 2024

On agenda

December 16, 2024

Where it was heard

City Council Dec 16, 2024

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