City of Cincinnati - File #: 202101673

• File #: 202101673
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 5/7/2021
• In control: Cincinnati City Council
• On agenda: 5/12/2021
• Final action: 5/12/2021
• ORD/RES# date: 5/12/2021
• ORD/RES#: 0164-2021
• Title: ORDINANCE (EMERGENCY), dated 05/05/2021, submitted by Councilmember Seelbach, from Andrew W. Garth, City Solicitor, AUTHORIZING the transfer and return to source of the sum of $3,500 from Councilmember Seelbach's General Fund personnel services operating budget account no. 050x016x7100 to General Fund 050; AUTHORIZING the transfer and return to source the sum of $4,000 from Councilmember Seelbach's General Fund contractual services operating budget account no. 050x016x7200 to General Fund 050; AUTHORIZING the transfer and appropriation of the sum of $7,500 from the unappropriated surplus of the General Fund to the Department of Community and Economic Development's General Fund fixed charges operating budget account no. 050x161x7400 for the purpose of providing resources for Lighthouse Youth Services's Safe and Supported Program, Cincinnati Union Bethel's Off the Streets Program, and the Queen City Bulldog Rescue each in the amount of $2,500; AUTHORIZING the City Manager to enter into a...
• Sponsors: Chris Seelbach

Date	Ver.	Action By	Action	Result
5/12/2021	1	Cincinnati City Council	Passed Emergency	Pass
5/12/2021	1	Cincinnati City Council	Emergency clause to remain	Pass
5/12/2021	1	Cincinnati City Council	Suspension of the three readings	Pass
5/11/2021	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY), dated 05/05/2021, submitted by Councilmember Seelbach, from Andrew W. Garth, City Solicitor, AUTHORIZING the transfer and return to source of the sum of $3,500 from Councilmember Seelbach’s General Fund personnel services operating budget account no. 050x016x7100 to General Fund 050; AUTHORIZING the transfer and return to source the sum of $4,000 from Councilmember Seelbach’s General Fund contractual services operating budget account no. 050x016x7200 to General Fund 050; AUTHORIZING the transfer and appropriation of the sum of $7,500 from the unappropriated surplus of the General Fund to the Department of Community and Economic Development’s General Fund fixed charges operating budget account no. 050x161x7400 for the purpose of providing resources for Lighthouse Youth Services’s Safe and Supported Program, Cincinnati Union Bethel’s Off the Streets Program, and the Queen City Bulldog Rescue each in the amount of $2,500; AUTHORIZING the City Manager to enter into any necessary agreements for the distribution of these resources; and DECLARING the distribution of these resources to these local non-profit organizations to be for a public purpose.

recommendation

PASS EMERGENCY