File #: 202402331    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 11/1/2024 In control: Cincinnati City Council
On agenda: 11/6/2024 Final action: 11/6/2024
ORD/RES# date: 11/6/2024 ORD/RES#: 0371-2024
Title: ORDINANCE (EMERGENCY), submitted by Vice Mayor Kearney, Councilmembers Albi, Cramerding, Jeffreys, Johnson, Nolan, Owens, Parks and Walsh, from Emily Smart Woerner, City Solicitor, ESTABLISHING permanent improvement program project account nos. 758x101x251057, "Sundance Film Festival - GFCO"; 758x104x251058, "Green Project Home Repairs - GFCO"; 758x164x251629, "MORTAR - GFCO"; and 758X164X251630, "Country Meat Market Place - GFCO"; AUTHORIZING the transfer of $13,500,000 from balance sheet reserve account no. 050x3440, "Infrastructure and Capital Project Reserve," to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $13,500,000 from the unappropriated surplus of General Fund 050 to various capital and permanent improvement program project accounts according to the attached Scheduled A of the Capital Budget Schedule of Transfer to provide resources for identified one-time infrastructure and capital projects for identified urgent needs; and DEC...
Sponsors: Jan-Michele Kearney, Anna Albi, Jeff Cramerding, Mark Jeffreys, Scotty Johnson, Evan Nolan, Meeka Owens, Victoria Parks, Seth Walsh
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment, 4. 371-2024, 5. 371-2024 T

title

ORDINANCE (EMERGENCY), submitted by Vice Mayor Kearney, Councilmembers Albi, Cramerding, Jeffreys, Johnson, Nolan, Owens, Parks and Walsh, from Emily Smart Woerner, City Solicitor, ESTABLISHING permanent improvement program project account nos. 758x101x251057, “Sundance Film Festival - GFCO”; 758x104x251058, “Green Project Home Repairs - GFCO”; 758x164x251629, “MORTAR - GFCO”; and 758X164X251630, “Country Meat Market Place - GFCO”; AUTHORIZING the transfer of $13,500,000 from balance sheet reserve account no. 050x3440, “Infrastructure and Capital Project Reserve,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $13,500,000 from the unappropriated surplus of General Fund 050 to various capital and permanent improvement program project accounts according to the attached Scheduled A of the Capital Budget Schedule of Transfer to provide resources for identified one-time infrastructure and capital projects for identified urgent needs; and DECLARING the newly established permanent improvement program projects to be for a public purpose, all for the purpose of carrying out the Capital Improvement Project.

recommendation

PASS EMERGENCY