File #: 202401348    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 5/10/2024 In control: Cincinnati City Council
On agenda: 5/15/2024 Final action: 5/15/2024
ORD/RES# date: 5/15/2024 ORD/RES#: 0158-2024
Title: ORDINANCE (EMERGENCY), submitted by Councilmember Owens, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $20,000 from General Fund balance sheet reserve account no. 050x2535, "Reserve for Operating Budget Contingencies," to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $20,000 from the unappropriated surplus of General Fund 050 to the City Manager's General Fund non-personnel operating budget account no. 050x101x7200 to provide one-time funds for hosting the MINDING Your Business Mental Health Summit to combat stigma and promote mental health resources and programs offered in the community; AUTHORIZING the transfer and return to source of $20,000 from the City Manager's General Fund non-personnel operating budget account no. 050x101x7200 to the unappropriated surplus of General Fund 050 effective June 15, 2024; and AUTHORIZING the transfer of $20,000 from the unappropriated surplus of General Fund 050 to General Fund...
Sponsors: Meeka Owens
Attachments: 1. Transmittal, 2. Ordinance, 3. 158-2024 T, 4. 158-2024

title

ORDINANCE (EMERGENCY), submitted by Councilmember Owens, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $20,000 from General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $20,000 from the unappropriated surplus of General Fund 050 to the City Manager’s General Fund non-personnel operating budget account no. 050x101x7200 to provide one-time funds for hosting the MINDING Your Business Mental Health Summit to combat stigma and promote mental health resources and programs offered in the community; AUTHORIZING the transfer and return to source of $20,000 from the City Manager’s General Fund non-personnel operating budget account no. 050x101x7200 to the unappropriated surplus of General Fund 050 effective June 15, 2024; and AUTHORIZING the transfer of $20,000 from the unappropriated surplus of General Fund 050 to General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,” effective June 15, 2024

recommendation

PASS EMERGENCY