File #: 202201996    Version: 1
Type: Ordinance Status: Indefinitely Postponed
File created: 10/21/2022 In control: Budget and Finance Committee
On agenda: 10/24/2022 Final action: 10/24/2022
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) (B VERSION), submitted by Councilmember Landsman, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer and appropriation of the sum of $7,294,178 from the balance sheet reserve account no. 050x3440, "Infrastructure and Capital Project Reserve," to various capital improvement program project accounts according to the attached Schedule A of the Capital Budget Schedule of Transfer for the purpose of providing resources for identified one-time infrastructure and capital projects for identified urgent needs: AUTHORIZING the transfer of the sum of $104,000 from the balance sheet reserve account 050x2535, "Reserve for Operating Budget Contingencies," to the unappropriated surplus of the General Fund 050; and AUTHORIZING the transfer and appropriation of the sum of $104,000 from the unappropriated surplus of the General Fund 050 to the Department of Community and Economic Development General Fund non-personnel operating budget account no. 050x162x7400 for th...
Sponsors: Greg Landsman
Attachments: 1. TRANSMITTAL, 2. ATTACHMENT, 3. ORDINANCE

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ORDINANCE (EMERGENCY) (B VERSION), submitted by Councilmember Landsman, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer and appropriation of the sum of $7,294,178 from the balance sheet reserve account no. 050x3440, “Infrastructure and Capital Project Reserve,” to various capital improvement program project accounts according to the attached Schedule A of the Capital Budget Schedule of Transfer for the purpose of providing resources for identified one-time infrastructure and capital projects for identified urgent needs: AUTHORIZING the transfer of the sum of $104,000 from the balance sheet reserve account 050x2535, “Reserve for Operating Budget Contingencies,” to the unappropriated surplus of the General Fund 050; and AUTHORIZING the transfer and appropriation of the sum of $104,000 from the unappropriated surplus of the General Fund 050 to the Department of Community and Economic Development General Fund non-personnel operating budget account no. 050x162x7400 for the purpose of providing one-time funds to support Neighborhood Community Councils.