City of Cincinnati - File #: 202401949

• File #: 202401949
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 8/28/2024
• In control: Cincinnati City Council
• On agenda: 9/11/2024
• Final action: 9/11/2024
• ORD/RES# date: 9/11/2024
• ORD/RES#: 0288-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/5/2024, AUTHORIZING the transfer and return of $125,000 to source Fund 050, "General Fund," from capital improvement program project account no. 980x101x231036, "Communication Equipment - GFCO"; and AUTHORIZING the transfer and appropriation of $125,000 from the unappropriated surplus of the General Fund to the City Manager's Office General Fund non-personnel operating budget account no. 050x101x7200 to provide resources for the redesign of the City's official website.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/11/2024	1	Cincinnati City Council	Passed Emergency	Pass
9/11/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
9/11/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
9/9/2024	1	Budget and Finance Committee	Recommend Passage Emergency
9/5/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/5/2024, AUTHORIZING the transfer and return of $125,000 to source Fund 050, “General Fund,” from capital improvement program project account no. 980x101x231036, “Communication Equipment - GFCO”; and AUTHORIZING the transfer and appropriation of $125,000 from the unappropriated surplus of the General Fund to the City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7200 to provide resources for the redesign of the City’s official website.

recommendation

PASS EMERGENCY