File #: 202401520    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 5/31/2024 In control: Cincinnati City Council
On agenda: 6/12/2024 Final action: 6/12/2024
ORD/RES# date: 6/12/2024 ORD/RES#: 0221-2024
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/5/2024, AUTHORIZING the transfer of $2,971 within the General Fund from and to various City Council operating budget accounts according to the attached Schedule of Transfer to realign the office budgets of various City Councilmembers; AUTHORIZING the transfer of $5,000 from Councilmember Cramerding's General Fund personnel operating budget account no. 050x018x7100 to the Law Department General Fund non-personnel operating budget account no. 050x111x7200 to provide resources for continuing legal education; AUTHORIZING the transfer and return to source of $32,600 from Councilmember Cramerding's General Fund personnel services operating budget account no. 050x018x7100 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $32,600 from the unappropriated surplus of the General Fund to Parks Department capital improvement program project account no. 980x203x242000, "Park Infras...
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment, 4. 221-2024, 5. 221-2024 T

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/5/2024, AUTHORIZING the transfer of $2,971 within the General Fund from and to various City Council operating budget accounts according to the attached Schedule of Transfer to realign the office budgets of various City Councilmembers; AUTHORIZING the transfer of $5,000 from Councilmember Cramerding’s General Fund personnel operating budget account no. 050x018x7100 to the Law Department General Fund non-personnel operating budget account no. 050x111x7200 to provide resources for continuing legal education; AUTHORIZING the transfer and return to source of $32,600 from Councilmember Cramerding’s General Fund personnel services operating budget account no. 050x018x7100 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $32,600 from the unappropriated surplus of the General Fund to Parks Department capital improvement program project account no. 980x203x242000, “Park Infrastructure Rehabilitation,” to provide resources for accessible equipment and infrastructure improvements in west side parks; AUTHORIZING the transfer and return to source of $10,000 from Councilmember Johnson’s General Fund personnel services operating budget account no. 050x023x7100 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer of $5,000 from the unappropriated surplus of the General Fund to the unappropriated surplus of Recreation Special Activities Fund 323; AUTHORIZING the transfer and appropriation of $5,000 from the unappropriated surplus of Recreation Special Activities Fund 323 to Cincinnati Recreation Commission (“CRC”) non-personnel operating budget account no. 323x199x7200 to provide resources for CRC summer memberships and for CRC senior programming; AUTHORIZING the transfer of $2,500 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Cincinnati Health District Fund 416; AUTHORIZING the transfer and appropriation of $2,500 from the unappropriated surplus of Cincinnati Health District Fund 416 to Cincinnati Health Department non-personnel operating budget account no. 416x266x7200 to provide resources for the children’s dental program; AUTHORIZING the transfer of $2,500 from the unappropriated surplus of  General Fund 050 to the unappropriated surplus of Affordable Housing Trust Fund 439 to provide resources for affordable housing initiatives; AUTHORIZING the transfer of $4,835 from Councilmember Owens’ General Fund personnel services operating budget account no. 050x025x7100 to City Manager’s Office non-personnel services operating budget account no. 050x101x7200 to provide resources for Access to Counsel; AUTHORIZING the transfer and return to source of $8,400 from Vice Mayor Kearney’s General Fund personnel services operating budget account no. 050x029x7100 to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer of $8,400 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Citizen Jobs Fund 308 to provide resources for the Police and Fire Cadet Programs.

recommendation

PASS EMERGENCY