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Legislation Details
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File #:
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202602304
Version:
1
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Type:
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Ordinance
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Status:
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Pass Emergency
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On agenda:
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6/17/2026
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Final action:
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Title:
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ORDINANCE (EMERGENCY), submitted by Councilmember Owens, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer and return to source of $5,000 from Councilmembers Owens' General Fund personnel services operating budget account no. 050x025x7100 to the unappropriated surplus of General Fund 050 effective immediately; AUTHORIZING the transfer of $5,000 from the unappropriated surplus of General Fund 050 to General Fund balance sheet reserve account no. 050x3422, "Discretionary Reserve," to preserve resources for commitments made in FY 2026 that will be fulfilled in FY 2027 effective immediately; AUTHORIZING the transfer and appropriation of $5,000 from the General Fund balance sheet reserve account no. 050x3422, "Discretionary Reserve,' to the unappropriated surplus of General Fund 050 effective July 1, 2026; AUTHORIZING the transfer of $2,000 from the unappropriated surplus of General Fund 050 to Special Events Fund 314 to provide support for Social Service Day effective July...
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Attachments:
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1. Transmittal, 2. Ordinance
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title
ORDINANCE (EMERGENCY), submitted by Councilmember Owens, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer and return to source of $5,000 from Councilmembers Owens’ General Fund personnel services operating budget account no. 050x025x7100 to the unappropriated surplus of General Fund 050 effective immediately; AUTHORIZING the transfer of $5,000 from the unappropriated surplus of General Fund 050 to General Fund balance sheet reserve account no. 050x3422, “Discretionary Reserve,” to preserve resources for commitments made in FY 2026 that will be fulfilled in FY 2027 effective immediately; AUTHORIZING the transfer and appropriation of $5,000 from the General Fund balance sheet reserve account no. 050x3422, “Discretionary Reserve,’ to the unappropriated surplus of General Fund 050 effective July 1, 2026; AUTHORIZING the transfer of $2,000 from the unappropriated surplus of General Fund 050 to Special Events Fund 314 to provide support for Social Service Day effective July 1, 2026; and AUTHORIZING the transfer and appropriation of $3,000 from the unappropriated surplus of General Fund 050 to City Manager’s Office non-personnel operating budget account no. 050x101x7300 to provide resources for the acquisition of neighborhood flags for City Hall effective July 1, 2026.
recommendation
PASS EMERGENCY
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