Title:
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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...
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