docketcity.com
202401575

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/5/2024, AUTHORIZING the transfer and return to source of the sum of $50,000 from capital improvement program project account no. 980x164x231617, “OTR Outdoor Improvements - GF CO,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of the sum of $50,000 from the unappropriated surplus of General Fund 050 to the Department of Community and Economic Development General Fund non-personnel operating budget account no.050x164x7200 for the purpose of providing resources for a Main Street Small Business Support program in Over-the-Rhine led by 3CDC. (Subject to the Temporary Prohibition List <https://www.cincinnati-oh.gov/law/ethics/city-business>).

Ordinance Passed Emergency Introduced June 4, 2024
Committee
Cincinnati City Council
Requested by
Budget and Finance Committee
Introduced
June 4, 2024
On agenda
June 12, 2024
Passed
June 12, 2024
Enacted
June 12, 2024
Enactment no.
0223-2024

Where it was heard

Cincinnati City Council Jun 12, 2024 Passed Emergency Pass Cincinnati City Council Jun 12, 2024 Emergency clause to remain Pass Cincinnati City Council Jun 12, 2024 Suspension of the three readings Pass Budget, Finance & Governance Committee Jun 10, 2024 Recommend Passage Emergency Cincinnati City Council Jun 5, 2024 Referred to Budget & Finance Committee