City of Cincinnati - File #: 202301933

• File #: 202301933
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 8/31/2023
• In control: Cincinnati City Council
• On agenda: 9/7/2023
• Final action: 9/7/2023
• ORD/RES# date: 9/7/2023
• ORD/RES#: 0305-2023
• Title: ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/5/2023, AUTHORIZING the transfer of the sum of $400,000 within the General Fund, from the non-departmental Lump Sum Payments General Fund personnel operating budget account no. 050x924x7100 to the non-departmental Judgments Against the City General Fund non-personnel operating budget account no. 050x951x7400 for the purpose of realigning and providing funds for the ongoing needs within the non-departmental accounts; AUTHORIZING the transfer of $1,100,000 from the General Fund balance sheet reserve account no. 050x2580, "Reserve for Weather Related Events, Other Emergency and One-Time Needs," to the unappropriated surplus of the General Fund; and AUTHORIZING the transfer and appropriation of $1,100,000 from the unappropriated surplus of the General Fund to the non-departmental Judgments Against the City General Fund non-personnel operating budget account no. 050x951x7400 for the purpose of providing funds for vari...
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/7/2023	1	Cincinnati City Council	Passed Emergency	Pass
9/7/2023	1	Cincinnati City Council	Emergency clause to remain	Pass
9/7/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
9/5/2023	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/5/2023, AUTHORIZING the transfer of the sum of $400,000 within the General Fund, from the non-departmental Lump Sum Payments General Fund personnel operating budget account no. 050x924x7100 to the non-departmental Judgments Against the City General Fund non-personnel operating budget account no. 050x951x7400 for the purpose of realigning and providing funds for the ongoing needs within the non-departmental accounts; AUTHORIZING the transfer of $1,100,000 from the General Fund balance sheet reserve account no. 050x2580, “Reserve for Weather Related Events, Other Emergency and One-Time Needs,” to the unappropriated surplus of the General Fund; and AUTHORIZING the transfer and appropriation of $1,100,000 from the unappropriated surplus of the General Fund to the non-departmental Judgments Against the City General Fund non-personnel operating budget account no. 050x951x7400 for the purpose of providing funds for various settlements and judgments expected to be finalized in FY 2024.

recommendation

PASS EMERGENCY