City of Cincinnati - File #: 202400879

• File #: 202400879
• Version: 1
• Type: Ordinance
• Status: Passed
• File created: 3/15/2024
• In control: Cincinnati City Council
• On agenda: 3/27/2024
• Final action: 3/27/2024
• ORD/RES# date: 3/27/2024
• ORD/RES#: 0103-2024
• Title: ORDINANCE, submitted by Sheryl M. M. Long, City Manager, on 3/20/2024, AUTHORIZING the City Manager to accept a donation of up to $2,785 from the Trust for Public Land ("TPL") to reimburse travel expenses for Parks Department employees to attend the TPL Park Equity Accelerator meeting on April 23-25, 2024 in New York; AUTHORIZING the Director of Finance to deposit the donated funds into General Fund 050 revenue account no. 8571, "Contributions - Specific Purpose"; and AUTHORIZING the transfer and appropriation of up to $2,785 from the unappropriated surplus of the General Fund to the Parks Department General Fund non-personnel operating budget account no. 050x201x7200.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
3/27/2024	1	Cincinnati City Council	Passed	Pass
3/27/2024	1	Cincinnati City Council	Suspension of three readings failed	Pass
3/25/2024	1	Budget and Finance Committee
3/20/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE, submitted by Sheryl M. M. Long, City Manager, on 3/20/2024, AUTHORIZING the City Manager to accept a donation of up to $2,785 from the Trust for Public Land (“TPL”) to reimburse travel expenses for Parks Department employees to attend the TPL Park Equity Accelerator meeting on April 23-25, 2024 in New York; AUTHORIZING the Director of Finance to deposit the donated funds into General Fund 050 revenue account no. 8571, “Contributions - Specific Purpose”; and AUTHORIZING the transfer and appropriation of up to $2,785 from the unappropriated surplus of the General Fund to the Parks Department General Fund non-personnel operating budget account no. 050x201x7200.

recommendation

PASS