202500987
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