City of Cincinnati - File #: 202301488

• File #: 202301488
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 5/19/2023
• In control: Cincinnati City Council
• On agenda: 6/1/2023
• Final action: 6/1/2023
• ORD/RES# date: 6/1/2023
• ORD/RES#: 0184-2023
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/24/2023, AUTHORIZING the transfer of $325,000 from the Cincinnati Fire Department General Fund personnel operating budget account no. 050x271x7100 to Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x7300 for the purpose of purchasing equipment and supplies for the upcoming Fire Recruit Class 121 beginning on June 11, 2023; and AUTHORIZING the transfer of $65,000 from the Emergency Communications Center General Fund personnel operating budget account no. 050x103x7100 to the City Manager's Office General Fund non-personnel operating budget account no. 050x101x7200 for the purpose of providing resources to extend a contract for public safety consultant services.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
6/1/2023	1	Cincinnati City Council	Passed Emergency	Pass
6/1/2023	1	Cincinnati City Council	Emergency clause to remain	Pass
6/1/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
5/30/2023	1	Budget and Finance Committee	Recommend Passage Emergency
5/24/2023	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/24/2023, AUTHORIZING the transfer of $325,000 from the Cincinnati Fire Department General Fund personnel operating budget account no. 050x271x7100 to Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x7300 for the purpose of purchasing equipment and supplies for the upcoming Fire Recruit Class 121 beginning on June 11, 2023; and AUTHORIZING the transfer of $65,000 from the Emergency Communications Center General Fund personnel operating budget account no. 050x103x7100 to the City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7200 for the purpose of providing resources to extend a contract for public safety consultant services.

recommendation

PASS EMERGENCY