202401535

ORDINANCE (EMERGENCY), submitted by Mayor Aftab Pureval, from Emily Smart Woerner, City Solicitor, ESTABLISHING capital improvement program project account no. 980x164x251622, “Community Economic Advancement Initiatives - GF,” to make resources available to Community Economic Advancement Initiatives (“CEAI”) for economic development initiatives; ESTABLISHING capital improvement program project account no. 980x162x251606, “American Dream Down Payment Initiative - GF,” to make resources available to the American Dream Down Payment Initiative (“ADDI”) program; AUTHORIZING the transfer and return to source Fund 050 of $4,040,000 from the General Fund Reserve for Contingencies non-departmental non-personnel operating budget account no. 050x990x7200; AUTHORIZING the transfer and appropriation of $500,000 from the unappropriated surplus of the General Fund to newly established capital improvement program project account no. 980x164x251622, “Community Economic Advancement Initiatives - GF,” to make resources available to CEAI for economic development initiatives; AUTHORIZING the transfer and appropriation of $250,000 from the unappropriated surplus of the General Fund to newly established capital improvement program project account no. 980x162x251606, “American Dream Down Payment Initiative - GF,” to make resources available to the ADDI program; Authorizing the transfer and appropriation of $3,290,000 from the unappropriated surplus of Fund 050 to various operating budget accounts within the General Fund according to Schedule A of the attached Schedule of Transfer, to implement the Mayor’s recommended changes to the FY 2025 General Fund Operating Budget Update; and APPROVING the recommendation of the Mayor for a five percent merit increase in compensation for City Manager Sheryl M. M. Long retroactive to September 1, 2023.

Ordinance Passed Emergency Introduced May 31, 2024

Where it was heard