File #: 202201487    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 6/22/2022 In control: Cincinnati City Council
On agenda: 6/23/2022 Final action: 6/23/2022
ORD/RES# date: 6/23/2022 ORD/RES#: 0208-2022
Title: ORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 6/23/2022, AUTHORIZING the transfer and return to source Funds 050 and 758 the sum of $575,000 from various General Capital Budget capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts according to Schedule A of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of the sum of $450,000 from the unappropriated surplus of Fund 758 to various capital improvement program project accounts to provide resources for certain capital improvement program project accounts according to Schedule B of the attached Schedule of Transfer; AUTHORIZING the transfer of the sum of $350,000 within General Fund 050 appropriations, from and to various operating accounts and the unappropriated surplus of General Fund 050 according to Schedule C of the attached Schedule of Transfer, for the purpose of implementing Council's recommended c...
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment A, 4. Attachment B, 5. 208-2022, 6. 208-2022 T
title
ORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 6/23/2022, AUTHORIZING the transfer and return to source Funds 050 and 758 the sum of $575,000 from various General Capital Budget capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts according to Schedule A of the attached Schedule of Transfer; AUTHORIZING the transfer and appropriation of the sum of $450,000 from the unappropriated surplus of Fund 758 to various capital improvement program project accounts to provide resources for certain capital improvement program project accounts according to Schedule B of the attached Schedule of Transfer; AUTHORIZING the transfer of the sum of $350,000 within General Fund 050 appropriations, from and to various operating accounts and the unappropriated surplus of General Fund 050 according to Schedule C of the attached Schedule of Transfer, for the purpose of implementing Council's recommended changes to the FY 2023 General Fund Operating Budget to provide funding as follows: ongoing allocation of personnel to support 1.0 FTE in the Office of Performance and Data Analytics - $100,000; one-time leveraged support for the Urban League - $100,000; and one-time leveraged support to ArtWorks - $150,000; AUTHORIZING the transfer and appropriation of $50,000 from the unappropriated surplus of Income Tax-Infrastructure Fund 302 to the Department of Transportation and Engineering according to Schedule C of the attached Schedule of Transfer, for the purpose of implementing Council's recommended changes to the FY 2023 Restricted Funds Operating Budget in order to provide an ongoing allocation of personnel to support 1.0 FTE dedicated to pedestrian safety initiatives; and AUTHORIZING the transfer and appropriation of $100,000 from the unappropriated surplus of Cable Access Channel Management Fund 630 to the Office of Communications within the City Manager's Office according to Sch...

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