City of Cincinnati - File #: 202201317

• File #: 202201317
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 6/3/2022
• In control: Cincinnati City Council
• On agenda: 6/15/2022
• Final action: 6/15/2022
• ORD/RES# date: 6/15/2022
• ORD/RES#: 0157-2022
• Title: ORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 6/8/2022, AUTHORIZING the transfer and appropriation of the sum of $113,000 from the unappropriated surplus of General Fund 050, of which $75,000 is transferred to Enterprise Technology Solutions General Fund non-personnel operating budget account no. 050x091x7200 for the purpose of providing funds for a security audit, $15,000 is transferred to the Department of City Planning and Engagement General Fund non-personnel operating budget account no. 050x171x7200 for the purpose of providing funding for the Cincinnati Housing Solutions Summit, and $23,000 is transferred to the Department of Economic Inclusion General Fund non-personnel operating budget account no. 050x281x7200 for the purpose of providing funds for relocation expenses of new employees; and AUTHORIZING the transfer and appropriation of the sum of $148,000 from the unappropriated surplus of Municipal Golf Fund 105 to Cincinnati Recreation Commission Mu...
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
6/15/2022	1	Cincinnati City Council	Passed Emergency	Pass
6/15/2022	1	Cincinnati City Council	Emergency clause to remain	Pass
6/15/2022	1	Cincinnati City Council	Suspension of the three readings	Pass
6/13/2022	1	Budget and Finance Committee	Recommend Passage Emergency
6/8/2022	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 6/8/2022, AUTHORIZING the transfer and appropriation of the sum of $113,000 from the unappropriated surplus of General Fund 050, of which $75,000 is transferred to Enterprise Technology Solutions General Fund non-personnel operating budget account no. 050x091x7200 for the purpose of providing funds for a security audit, $15,000 is transferred to the Department of City Planning and Engagement General Fund non-personnel operating budget account no. 050x171x7200 for the purpose of providing funding for the Cincinnati Housing Solutions Summit, and $23,000 is transferred to the Department of Economic Inclusion General Fund non-personnel operating budget account no. 050x281x7200 for the purpose of providing funds for relocation expenses of new employees; and AUTHORIZING the transfer and appropriation of the sum of $148,000 from the unappropriated surplus of Municipal Golf Fund 105 to Cincinnati Recreation Commission Municipal Golf Fund debt service operating budget account no. 105x195x7700 for the purpose of paying debt service for golf equipment.

recommendation

PASS EMERGENCY