City of Cincinnati - File #: 202402329

• File #: 202402329
• 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#: 0369-2024
• Title: ORDINANCE (EMERGENCY), submitted by Councilmember Albi, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $325,000 from General Fund balance sheet reserve account no. 050x2535, "Reserve for Operation Budget Contingencies," to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $275,000 from the unappropriated surplus of General Fund 050 to City Manager's Office non-personnel operating budget account no. 050x101x7400 to provide one-time leveraged support resources to Advance Peace Gun Violence prevention program; and AUTHORIZING the transfer and appropriation of $50,000 from the unappropriated surplus of General Fund 050 to the City Manager's Office non-personnel operating budget account no. 050x101x7200 to provide one-time resources for Government Square safety initiatives including food and other resources needed for youth.
• Sponsors: Anna Albi

Date	Ver.	Action By	Action	Result
11/6/2024	1	Cincinnati City Council	Passed Emergency	Pass
11/6/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
11/6/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
11/4/2024	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY), submitted by Councilmember Albi, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $325,000 from General Fund balance sheet reserve account no. 050x2535, “Reserve for Operation Budget Contingencies,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $275,000 from the unappropriated surplus of General Fund 050 to City Manager’s Office non-personnel operating budget account no. 050x101x7400 to provide one-time leveraged support resources to Advance Peace Gun Violence prevention program; and AUTHORIZING the transfer and appropriation of $50,000 from the unappropriated surplus of General Fund 050 to the City Manager’s Office non-personnel operating budget account no. 050x101x7200 to provide one-time resources for Government Square safety initiatives including food and other resources needed for youth.

recommendation

PASS EMERGENCY