File #: 202300829    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 3/10/2023 In control: Cincinnati City Council
On agenda: 3/22/2023 Final action: 3/22/2023
ORD/RES# date: 3/22/2023 ORD/RES#: 0094-2023
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/15/2023, AUTHORIZING the transfer of the sum of $85,000 within the General Fund from and to various Cincinnati Recreation Commission ("CRC") operating budget accounts in accordance with Schedule A of the attached Schedule of Transfer, for the purpose of realigning resources to address programmatic needs; and AUTHORIZING the transfer and appropriation of the sum of $1,400,000 from the unappropriated surplus of Municipal Golf Fund 105 to CRC's Golf Administration non-personnel operating budget account in accordance with Schedule B of the attached Schedule of Transfer, for the purpose of providing resources for costs associated with increased golf activities, including utilities, drainage and equipment repairs, and safety enhancements; AUTHORIZING the transfer and appropriation of the sum of $720,000 within Recreation Special Activities Fund 323 in accordance with Schedule C of the attached Schedule of Transfer, for...
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment I, 4. Attachment II, 5. 94-2023, 6. 94-2023 T

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/15/2023, AUTHORIZING the transfer of the sum of $85,000 within the General Fund from and to various Cincinnati Recreation Commission (“CRC”) operating budget accounts in accordance with Schedule A of the attached Schedule of Transfer, for the purpose of realigning resources to address programmatic needs; and AUTHORIZING the transfer and appropriation of the sum of $1,400,000 from the unappropriated surplus of Municipal Golf Fund 105 to CRC’s Golf Administration non-personnel operating budget account in accordance with Schedule B of the attached Schedule of Transfer, for the purpose of providing resources for costs associated with increased golf activities, including  utilities, drainage and equipment repairs, and safety enhancements; AUTHORIZING the transfer and appropriation of the sum of $720,000 within Recreation Special Activities Fund 323 in accordance with Schedule C of the attached Schedule of Transfer, for the purpose of realigning resources and providing resources to address programmatic needs; and AUTHORIZING the transfer and appropriation of the sum of $75,000 from the unappropriated surplus of Recreation Special Activities Fund 323 to CRC capital improvement program project account no. 980x199x211900, “Outdoor Facilities Renovation,” for the purpose of renovating underutilized recreation spaces in Avondale as part of the 2021 Community Makeover program.

recommendation

PASS EMERGENCY