File #: 202502065    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 11/26/2025 In control: Budget and Finance Committee
On agenda: 12/3/2025 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE, submitted by Mayor Aftab Pureval, AUTHORIZING the transfer of $200,000 from General Fund balance sheet reserve account no. 050x2581, "Reserve for Special Events Support," to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of the General Fund to City Manager's Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time special events support of $100,000 each for the Black Family Reunion and the Abercrumbie Group; AUTHORIZING the transfer of $1,006,417 from General Fund 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 $1,006,417 from the unappropriated surplus of General Fund 050 to capital improvement program project account no. 981x256x262505, "Fleet Replacements" to provide resources for additional replacement fle...
Sponsors: Mayor
Attachments: 1. Transmittal, 2. Ordinance

title

ORDINANCE, submitted by Mayor Aftab Pureval, AUTHORIZING the transfer of $200,000 from General Fund balance sheet reserve account no. 050x2581, “Reserve for Special Events Support,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of the General Fund to City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time special events support of $100,000 each for the Black Family Reunion and the Abercrumbie Group; AUTHORIZING the transfer of $1,006,417 from General Fund 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 $1,006,417 from the unappropriated surplus of General Fund 050 to capital improvement program project account no. 981x256x262505, “Fleet Replacements” to provide resources for additional replacement fleet vehicles.