File #: 202401294    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 5/3/2024 In control: Cincinnati City Council
On agenda: 5/15/2024 Final action: 5/15/2024
ORD/RES# date: 5/15/2024 ORD/RES#: 0159-2024
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/8/2024, AUTHORIZING the transfer of $15,169,563 within the General Fund, from and to various operating accounts and the unappropriated surplus of the General Fund according to the attached Schedules of Transfer, to realign and provide funds for the ongoing needs of City departments; AUTHORIZING the transfer and return to source of $591,000 from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x7200 to the unappropriated surplus of the General Fund; AUTHORIZING the transfer of $591,000 from the unappropriated surplus of the General Fund to the unappropriated surplus of Fire Grants and Donations Fund 472 to provide resources for a health caseworker and other expenses associated with the social services outreach program; AUTHORIZING the transfer and return to source of $200,000 from non-departmental Lump Sum Payments General Fund personnel operating budget account no. 050x924x...
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment, 4. 159-2024, 5. 159-2024 T

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/8/2024, AUTHORIZING the transfer of $15,169,563 within the General Fund, from and to various operating accounts and the unappropriated surplus of the General Fund according to the attached Schedules of Transfer, to realign and provide funds for the ongoing needs of City departments; AUTHORIZING the transfer and return to source of $591,000 from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x7200 to the unappropriated surplus of the General Fund; AUTHORIZING the transfer of $591,000 from the unappropriated surplus of the General Fund to the unappropriated surplus of Fire Grants and Donations Fund 472 to provide resources for a health caseworker and other expenses associated with the social services outreach program; AUTHORIZING the transfer and return to source of $200,000 from non-departmental Lump Sum Payments General Fund personnel operating budget account no. 050x924x7100 to the unappropriated surplus of the General Fund; AUTHORIZING the transfer of $200,000 from the unappropriated surplus of the General Fund to the unappropriated surplus of Special Events Fund 314 to provide resources for Summer in Cincy programming to reduce youth violence in the City; and AUTHORIZING the transfer and appropriation of $410,000 from the unappropriated surplus of the General Fund to capital improvement program project account no. 980x101x231038, “Martin Luther King, Jr. Monument,” to provide additional resources for the monument to honor the legacy of the Reverend Dr. Martin Luther King, Jr.

recommendation

PASS EMERGENCY