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Title:
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/14/2024, AUTHORIZING the transfer of $537,440 within General Fund 050 from and to various operating accounts, according to the attached Schedule of Transfer to realign and provide funds for ongoing needs of City departments; AUTHORIZING the transfer of $41,866 from the unappropriated surplus of Unclassified Receipts Fund 604 to the unappropriated surplus of General Fund 050 to reconcile the False Alarm Settlement resources to the appropriate account; AUTHORIZING the transfer and appropriation of $41,866 from the unappropriated surplus of General Fund 050 according to the attached Schedule of Transfer to comply with the terms of the judgment in White v. City of Cincinnati; AUTHORIZING the transfer and return to source, the unappropriated surplus of General Fund 050, of $500,000, according to the attached Schedule of Transfer, to deploy resources more efficiently for the Special Code Enforcement program; and AUTHORI...
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