City of Cincinnati - File #: 202002063

• File #: 202002063
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 10/23/2020
• In control: Cincinnati City Council
• On agenda: 10/28/2020
• Final action: 10/28/2020
• ORD/RES# date: 10/28/2020
• ORD/RES#: 0356-2020
• Title: ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 10/26/2020, AUTHORIZING the appropriation of the sum of $3,942,957 from the unappropriated surplus of COVID-19 Fund 473 to the City Manager's Office COVID-19 Fund personnel operating budget account no. 473x101x7100 for the purpose of providing reimbursement of or resources for certain personnel expenditures as set forth in the attached Attachment A; AUTHORIZING the appropriation of the sum of $5,037,042 from the unappropriated surplus of COVID-19 Fund 473 to the City Manager's Office COVID-19 Fund non-personnel operating budget account no. 473x101x7200 for the purpose of providing reimbursement of or resources for certain non-personnel expenditures as set forth in the attached Attachment A; AUTHORIZING the appropriation of the sum of $42,220,000 from the unappropriated surplus of COVID-19 Fund 473 to the City Manager's Office COVID-19 Fund personnel operating budget account no. 473x101x7100 for the purpose of pro...
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
10/28/2020	1	Cincinnati City Council	Emergency clause to remain	Pass
10/28/2020	1	Cincinnati City Council	Suspension of the three readings	Pass
10/28/2020	1	Cincinnati City Council	Passed Emergency	Pass
10/26/2020	1	Budget and Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 10/26/2020, AUTHORIZING the appropriation of the sum of $3,942,957 from the unappropriated surplus of COVID-19 Fund 473 to the City Manager’s Office COVID-19 Fund personnel operating budget account no. 473x101x7100 for the purpose of providing reimbursement of or resources for certain personnel expenditures as set forth in the attached Attachment A; AUTHORIZING the appropriation of the sum of $5,037,042 from the unappropriated surplus of COVID-19 Fund 473 to the City Manager’s Office COVID-19 Fund non-personnel operating budget account no. 473x101x7200 for the purpose of providing reimbursement of or resources for certain non-personnel expenditures as set forth in the attached Attachment A; AUTHORIZING the appropriation of the sum of $42,220,000 from the unappropriated surplus of COVID-19 Fund 473 to the City Manager’s Office COVID-19 Fund personnel operating budget account no. 473x101x7100 for the purpose of providing funds for the reimbursement of FY 2020 payroll and benefit expenses of public safety and public health personnel that are substantially dedicated to mitigating or responding to COVID-19 and unemployment expenses associated with furloughs due to COVID-19; AUTHORIZING the City Manager to re-allocate certain herein appropriated funds in the event that such funds remain unencumbered by December 1, 2020 so that such funds may be utilized prior to the December 30, 2020 deadline; and further, DECLARING that such expenditures serve a public purpose.

recommendation

PASS EMERGENCY