202400485

ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 2/14/2024, AUTHORIZING the transfer of $132,000 from the General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $122,000 from the unappropriated surplus of General Fund 050 to the Cincinnati Police Department’s General Fund personnel operating budget account no. 050x222x7100 and the transfer and appropriation of $10,000 from the unappropriated surplus of General Fund 050 to the Cincinnati Police Department’s General Fund personnel operating budget account no. 050x226x7100 to provide one-time funds for overtime expenses related to the additional deployment of sworn officers in downtown Cincinnati during the month of February.

Ordinance Passed Emergency Introduced February 9, 2024

Where it was heard