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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/4/2024, AUTHORIZING the transfer and return $87,350 to source Fund No. 050, "General Fund," from capital improvement program project account no. 980x091x230927, "Highspeed/Broadband Access - GF"; and AUTHORIZING the transfer and appropriation of $87,350 from the unappropriated surplus of General Fund 050 to the City Manager's Office General Fund non-personnel operating budget account no. 050x101x7400 to provide resources for Cincinnati Works to operate its Digital Literacy program.
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