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File #:
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202500945
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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5/14/2025
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Final action:
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Title:
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/7/2025, AUTHORIZING the transfer of $23,971,572 within the General Fund from and to various operating accounts and the unappropriated surplus of the General Fund according to the attached Schedules of Transfer to realign and provide funds for the ongoing needs of City departments; AUTHORIZING the transfer of $5,800,000 from General Fund balance sheet reserve account no. 050x2580, "Reserve for Weather Events, Other Emergency and One-Time Needs," to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $120,000 from the unappropriated surplus of General Fund 050 to capital improvement program project account no. 980x255x232520, "Centennial II Office Renovation," to provide resources for the renovation of Department of Economic Inclusion office space; AUTHORIZING the transfer and appropriation of the sum of $180,000 from the unappropriated surplus of General Fund 050 to capita...
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title
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/7/2025, AUTHORIZING the transfer of $23,971,572 within the General Fund from and to various operating accounts and the unappropriated surplus of the General Fund according to the attached Schedules of Transfer to realign and provide funds for the ongoing needs of City departments; AUTHORIZING the transfer of $5,800,000 from General Fund balance sheet reserve account no. 050x2580, “Reserve for Weather Events, Other Emergency and One-Time Needs,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $120,000 from the unappropriated surplus of General Fund 050 to capital improvement program project account no. 980x255x232520, “Centennial II Office Renovation,” to provide resources for the renovation of Department of Economic Inclusion office space; AUTHORIZING the transfer and appropriation of the sum of $180,000 from the unappropriated surplus of General Fund 050 to capital improvement program project account no. 980x981x252505, “Fleet Replacements,” to provide resources for the partial replacement of a Public Services vehicle damaged in service; AUTHORIZING the transfer of the sum of $30,000 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Citizen Job Fund 308 to provide resources for future targeted recruitment initiatives in the Department of Human Resources; AUTHORIZING a fund advance and transfer of $600,000 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Parking Meter Fund 303 to be used for operations and to be repaid with future parking meter revenue; and DECLARING that the expenditures within the Schedules of Transfer serve a public purpose.
recommendation
PASS EMERGENCY
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