202301746
| 1 | 1. | Ordinance | ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/14/2023, AUTHORIZING the transfer of $2,497,500 within General Fund 050 appropriations, from and to various operating accounts and the unappropriated surplus of General Fund 050 according to Schedule A of the attached Schedules of Transfer, to implement Council’s recommended changes to the FY 2024 General Fund Operating Budget to reallocate non-personnel funding in Council Office budgets to personnel funding and to provide funding as follows: one-time leveraged support to CincyTech - $125,000; one-time leveraged support to Cintrifuse - $25,000; one-time leveraged support to Cincinnati Works - $50,000; and one-time leveraged support to Film Cincinnati - $50,000; ESTABLISHING new balance sheet reserve account no. 050x3422, “Deferred Appropriations,” within the General Fund; AUTHORIZING the transfer of $2,125,000 from the General Fund unappropriated surplus to balance sheet reserve account no. 050x3422, “Deferred Appropriations,” to preserve resources for Financial Freedom Initiatives for Fiscal Year 2024; AUTHORIZ | Recommend Passage Emergency | Pass |
Action details
|
Not available
|