File #: 202401535    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 5/31/2024 In control: Cincinnati City Council
On agenda: 6/12/2024 Final action: 6/12/2024
ORD/RES# date: 6/12/2024 ORD/RES#: 0208-2024
Title: ORDINANCE (EMERGENCY), submitted by Mayor Aftab Pureval, from Emily Smart Woerner, City Solicitor, ESTABLISHING capital improvement program project account no. 980x164x251622, "Community Economic Advancement Initiatives - GF," to make resources available to Community Economic Advancement Initiatives ("CEAI") for economic development initiatives; ESTABLISHING capital improvement program project account no. 980x162x251606, "American Dream Down Payment Initiative - GF," to make resources available to the American Dream Down Payment Initiative ("ADDI") program; AUTHORIZING the transfer and return to source Fund 050 of $4,040,000 from the General Fund Reserve for Contingencies non-departmental non-personnel operating budget account no. 050x990x7200; AUTHORIZING the transfer and appropriation of $500,000 from the unappropriated surplus of the General Fund to newly established capital improvement program project account no. 980x164x251622, "Community Economic Advancement Initiatives - GF," to...
Sponsors: Mayor
Attachments: 1. Ordinance, 2. Attachment, 3. 208-2024

title

ORDINANCE (EMERGENCY), submitted by Mayor Aftab Pureval, from Emily Smart Woerner, City Solicitor, ESTABLISHING capital improvement program project account no. 980x164x251622, “Community Economic Advancement Initiatives - GF,” to make resources available to Community Economic Advancement Initiatives (“CEAI”) for economic development initiatives; ESTABLISHING capital improvement program project account no. 980x162x251606, “American Dream Down Payment Initiative - GF,” to make resources available to the American Dream Down Payment Initiative (“ADDI”) program; AUTHORIZING the transfer and return to source Fund 050 of $4,040,000 from the General Fund Reserve for Contingencies non-departmental non-personnel operating budget account no. 050x990x7200; AUTHORIZING the transfer and appropriation of $500,000 from the unappropriated surplus of the General Fund to newly established capital improvement program project account no. 980x164x251622, “Community Economic Advancement Initiatives - GF,” to make resources available to CEAI for economic development initiatives; AUTHORIZING the transfer and appropriation of $250,000 from the unappropriated surplus of the General Fund to newly established capital improvement program project account no. 980x162x251606, “American Dream Down Payment Initiative - GF,” to make resources available to the ADDI program; Authorizing the transfer and appropriation of $3,290,000 from the unappropriated surplus of Fund 050 to various operating budget accounts within the General Fund according to Schedule A of the attached Schedule of Transfer, to implement the Mayor’s recommended changes to the FY 2025 General Fund Operating Budget Update; and APPROVING the recommendation of the Mayor for a five    percent merit increase in compensation for City Manager Sheryl M. M. Long retroactive to September 1, 2023.

recommendation

PASS EMERGENCY