File #: 202500557    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 3/21/2025 In control: Cincinnati City Council
On agenda: 4/2/2025 Final action: 4/2/2025
ORD/RES# date: 4/2/2025 ORD/RES#: 0069-2025
Title: ORDINANCE (EMERGENCY), submitted by Councilmember Cramerding, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $1,294,008 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 $300,000 from the unappropriated surplus of General Fund 050 to existing capital improvement program project account no. 980x199x241900, "Outdoor Facilities Renovation," to provide resources for the Camp Washington Skate Park project; and AUTHORIZING the transfer and appropriation of $994,008 from the unappropriated surplus of General Fund 050 to existing capital improvement program project account no. 980x981x252586, "Fleet Replacements - GF," to provide resources for the purchase of automotive and motorized equipment for the Department of Public Services, the Fire Department, and the Police Department.
Sponsors: Jeff Cramerding
Attachments: 1. Transmittal, 2. Ordinance, 3. 69-2025, 4. 69-2025 T

title

ORDINANCE (EMERGENCY), submitted by Councilmember Cramerding, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $1,294,008 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 $300,000 from the unappropriated surplus of General Fund 050 to existing capital improvement program project account no. 980x199x241900, “Outdoor Facilities Renovation,” to provide resources for the Camp Washington Skate Park project; and AUTHORIZING the transfer and appropriation of $994,008 from the unappropriated surplus of General Fund 050 to existing capital improvement program project account no. 980x981x252586, “Fleet Replacements - GF,” to provide resources for the purchase of automotive and motorized equipment for the Department of Public Services, the Fire Department, and the Police Department.

recommendation

PASS EMERGENCY