202500188

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/5/2025, AUTHORIZING the transfer and appropriation of $281,640.85 from the unappropriated surplus of General Fund 050 to non-departmental Judgments Against the City non-personnel operating budget account no. 050x951x7400 to restore resources from a prior year encumbrance related to the White v. City of Cincinnati judgment that was cancelled inadvertently; AUTHORIZING the transfer of $285,000 within Income Tax-Infrastructure Fund 302 from non-departmental Reserve for Contingencies non-personnel operating budget account no. 302x990x7200, with transfers of $80,000 to Department of Public Services (“DPS”) personnel operating budget account no. 302x255x7100 due to an unmet position vacancy allowance, $200,000 to DPS non-personnel operating budget account no. 302x255x7200 for citywide building maintenance needs, and $5,000 to non-departmental Tuition Reimbursement non-personnel operating budget account no. 302x928x7400 to reimburse departmental tuition reimbursement expenses; and AUTHORIZING the transfer of $1,155,000 within Recreation Special Activities Fund 323 from and to various Cincinnati Recreation Commission operating budget accounts according to the attached Schedule of Transfer to realign resources with planned expenditures on minibuses, fitness equipment, and utility expenses.

Ordinance Passed Emergency Introduced January 31, 2025

Where it was heard