City of Cincinnati - File #: 202102335

• File #: 202102335
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 6/18/2021
• In control: Cincinnati City Council
• On agenda: 6/23/2021
• Final action: 6/23/2021
• ORD/RES# date: 6/23/2021
• ORD/RES#: 0282-2021
• Title: ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 6/21/2021, AUTHORIZING the transfer and return to source of the sum of $2,423 from Councilmember Smitherman's General Fund personnel services operating budget account no. 050x024x7100 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and return to source of the sum of $3,392 from Councilmember Smitherman's General Fund contractual services operating budget account no. 050x024x7200 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of the sum of $3,896 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 in the amounts of $1,977 for The Karen Wellington Memorial Foundation for Living with Breast Cancer and $1,919 for Ennis Tait Ministries, Inc., for the Saving Our Youth Kings and Quee...
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
6/23/2021	1	Cincinnati City Council	Passed Emergency	Pass
6/23/2021	1	Cincinnati City Council	Emergency clause to remain	Pass
6/23/2021	1	Cincinnati City Council	Suspension of the three readings	Pass
6/21/2021	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 6/21/2021, AUTHORIZING the transfer and return to source of the sum of $2,423 from Councilmember Smitherman’s General Fund personnel services operating budget account no. 050x024x7100 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and return to source of the sum of $3,392 from Councilmember Smitherman’s General Fund contractual services operating budget account no. 050x024x7200 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of the sum of $3,896 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 in the amounts of $1,977 for The Karen Wellington Memorial Foundation for Living with Breast Cancer and $1,919 for Ennis Tait Ministries, Inc., for the Saving Our Youth Kings and Queens program; AUTHORIZING the transfer and appropriation of the sum of $1,919 from the unappropriated surplus of the General Fund to the Department of Public Services’ General Fund contractual services operating budget account no. 050x253x7200 for the purpose of providing resources in the amount of $1,919 for Keep Cincinnati Beautiful, Inc.; 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