202401949
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/5/2024, AUTHORIZING the transfer and return of $125,000 to source Fund 050, “General Fund,” from capital improvement program project account no. 980x101x231036, “Communication Equipment - GFCO”; and AUTHORIZING the transfer and appropriation of $125,000 from the unappropriated surplus of the General Fund to the City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7200 to provide resources for the redesign of the City’s official website.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- August 28, 2024
- On agenda
- September 11, 2024
- Passed
- September 11, 2024
- Enacted
- September 11, 2024
- Enactment no.
- 0288-2024
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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