ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/14/2025, AUTHORIZING the transfer of $250,000 from the General Fund balance sheet reserve account no. 050x3422, “Discretionary Reserve,” to the unappropriated surplus of General Fund 050, and AUTHORIZING the transfer and appropriation of $250,000 from the unappropriated surplus of General Fund 050 to the City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time funds for a grocery delivery pilot program as a Financial Freedom Initiative.

Committee

Budget, Finance & Governance Committee

Requested by

City Manager

Introduced

May 9, 2025

On agenda

May 19, 2025

Passed

May 27, 2025

Where it was heard

Budget, Finance & Governance Committee May 27, 2025 indefinite postponement

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