File #: 202501155    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 5/30/2025 In control: Budget and Finance Committee
On agenda: 6/4/2025 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/4/2025, AUTHORIZING the transfer of $7,741 within the General Fund, from and to various City Council operating budget accounts, according to the attached Schedule of Transfer, to realign the office budgets of various Councilmembers; AUTHORIZING the transfer of $8,700 from Councilmember Nolan's General Fund personnel operating budget account no. 050x014x7100 and $1,250 from Councilmember Nolan's General Fund non-personnel operating budget account no. 050x014x7200, for a total of $9,950, to City Manager's Office General Fund non-personnel operating budget account no. 050x101x7200 to provide resources for short-term emergency rental assistance initiatives; AUTHORIZING the transfer of $2,200 from Councilmember Owens' General Fund personnel operating budget account no. 050x025x7100 and $500 from Councilmember Owens' General Fund non-personnel operating budget account no. 050x025x7200, for a total of $2,700, to City Man...
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/4/2025, AUTHORIZING the transfer of $7,741 within the General Fund, from and to various City Council operating budget accounts, according to the attached Schedule of Transfer, to realign the office budgets of various Councilmembers; AUTHORIZING the transfer of $8,700 from Councilmember Nolan’s General Fund personnel operating budget account no. 050x014x7100 and $1,250 from Councilmember Nolan’s General Fund non-personnel operating budget account no. 050x014x7200, for a total of $9,950, to City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7200 to provide resources for short-term emergency rental assistance initiatives; AUTHORIZING the transfer of $2,200 from Councilmember Owens’ General Fund personnel operating budget account no. 050x025x7100 and $500 from Councilmember Owens’ General Fund non-personnel operating budget account no. 050x025x7200, for a total of $2,700, to City Manager’s Office non-personnel operating budget account no. 050x101x7200 to provide resources for Access to Counsel; AUTHORIZING the transfer of $7,700 from Councilmember Parks’ General Fund personnel operating budget account no. 050x027x7100 and $1,000 from Councilmember Parks’ General Fund non-personnel operating budget account no. 050x027x7200, for a total of $8,700 to Department of Community and Economic Development General Fund non-personnel operating budget account no. 050x164x7400 to provide resources for the Urban League’s Building Futures Program.

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BUDGET AND FINANCE COMMITTEE