202400484
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/14/2024, AUTHORIZING the transfer of $537,440 within General Fund 050 from and to various operating accounts, according to the attached Schedule of Transfer to realign and provide funds for ongoing needs of City departments; AUTHORIZING the transfer of $41,866 from the unappropriated surplus of Unclassified Receipts Fund 604 to the unappropriated surplus of General Fund 050 to reconcile the False Alarm Settlement resources to the appropriate account; AUTHORIZING the transfer and appropriation of $41,866 from the unappropriated surplus of General Fund 050 according to the attached Schedule of Transfer to comply with the terms of the judgment in White v. City of Cincinnati; AUTHORIZING the transfer and return to source, the unappropriated surplus of General Fund 050, of $500,000, according to the attached Schedule of Transfer, to deploy resources more efficiently for the Special Code Enforcement program; and AUTHORIZING the transfer of $500,000 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Emergency Remediation of Defects in Rental Housing Fund 436 to provide resources to continue the Special Code Enforcement Program.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- February 9, 2024
- On agenda
- February 22, 2024
- Passed
- February 22, 2024
- Enacted
- February 22, 2024
- Enactment no.
- 0068-2024
Where it was heard
Cincinnati City Council Cincinnati City Council Cincinnati City Council Budget, Finance & Governance Committee Cincinnati City CouncilWatch Cincinnati
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