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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/1/2023, AUTHORIZING the transfer of $7,095,646 from balance sheet reserve account no. 050x3440, "Infrastructure and Capital Project Reserve,' to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $7,095,646 from the unappropriated surplus of General Fund 050 to various capital improvement program project accounts according to the attached Schedule A of the Capital Budget Schedule of Transfer to provide resources for identified one-time infrastructure and capital projects for identified urgent needs.
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