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(0018) 12OUTSIDECOUNSELLCARTER funds availability.pdf
Funds available as of 01-07-22 FORT WORTH, GLOO19-03 - operating Dept T� Run Time: 01ID7f = 01:18 PM Export Summary Data Expang All Collapse Alf Export Detail Data EGeneral Oper&Main Si802,81900 $5000000 $239,30361 $836,50674 $677,008.65 62.45 0014 Human Resources Dept Rullup $1,802,819.00 $50,000.00 $239.,3D3.61 $835,506.74 $677,008.65 62.45 FIC147120 HR Lawsuit Pmts And Costs $1,802,819.00 $50,000.00 $239,W151 $536,506.74 $677,008.65 62.45 060111 Risk Financing $180281900 $5000000 $23930361 $836506.74 $677,008.65 62.45 5320101 Legal Services 1$00000 $000 s0.00 $000 $1,000.00 0.00 5520104 Lawsuit PaymenwlSettlements $90431900 $000 s0.00 $73300000 $71,31900 91.13 5520114 Lawsuit Expenses $99750000 $5000000 $239.3D361 $103498.18 $604,698.21 39.38 561D102 P-dage Exp moo $0 00 so_00 $ 56 ($8.56) 0.00 Total Expenditures : $1,802,819.00 $50,00D00 $239,303.61 $836,506.74 $gT7,00&65 62A5 Budget Yeer 2022 Fgnd W 111 171 a ent 0147120