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 Sep 11, 2024 Passed Emergency Pass Cincinnati City Council Sep 11, 2024 Emergency clause to remain Pass Cincinnati City Council Sep 11, 2024 Suspension of the three readings Pass Budget, Finance & Governance Committee Sep 9, 2024 Recommend Passage Emergency Cincinnati City Council Sep 5, 2024 Referred to Budget & Finance Committee