City of Cincinnati - File #: 202301525

• File #: 202301525
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 5/30/2023
• In control: Cincinnati City Council
• On agenda: 6/12/2023
• Final action: 6/7/2023
• ORD/RES# date: 6/7/2023
• ORD/RES#: 0189-2023
• Title: ORDINANCE (EMERGENCY), submitted by Councilmember Johnson, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer and return to source of $18,500 from Councilmember Johnson's General Fund personnel services operating budget account no. 050x023x7100 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer of $8,250 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Recreation Special Activities Fund 323; AUTHORIZING the transfer and appropriation of $8,250 from the unappropriated surplus of Recreation Special Activities Fund 323 to Cincinnati Recreation Commission ("CRC") non-personnel operating budget account no. 323x199x7200 to provide resources for CRC programming and for CRC senior programming; AUTHORIZING the transfer of $5,250 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Cincinnati Health District Fund 416; AUTHORIZING the transfer and appropriation of $5,250 from the unappropr...
• Sponsors: Scotty Johnson

Date	Ver.	Action By	Action	Result
6/7/2023	1	Cincinnati City Council	Passed Emergency	Pass
6/7/2023	1	Cincinnati City Council	Emergency clause to remain	Pass
6/7/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
6/5/2023	1	Budget and Finance Committee	Recommend Passage Emergency
6/1/2023	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY), submitted by Councilmember Johnson, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer and return to source of $18,500 from Councilmember Johnson’s General Fund personnel services operating budget account no. 050x023x7100 to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer of $8,250 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Recreation Special Activities Fund 323; AUTHORIZING the transfer and appropriation of $8,250 from the unappropriated surplus of Recreation Special Activities Fund 323 to Cincinnati Recreation Commission (“CRC”) non-personnel operating budget account no. 323x199x7200 to provide resources for CRC programming and for CRC senior programming; AUTHORIZING the transfer of $5,250 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Cincinnati Health District Fund 416; AUTHORIZING the transfer and appropriation of $5,250 from the unappropriated surplus of Cincinnati Health District Fund 416 to Cincinnati Health Department non-personnel operating budget account no. 416x266x7200 to provide resources for the children’s dental program; and AUTHORIZING the transfer of $5,000 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Affordable Housing Trust Fund 439 to provide resources for affordable housing initiatives.

recommendation

PASS EMERGENCY