202600752

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/19/2026, AUTHORIZING the transfer and appropriation of $1,542,900 within General Fund 050 and from the unappropriated surplus of General Fund 050 according to the attached Schedules of Transfer to realign and provide resources for the ongoing needs of City departments; AUTHORIZING the transfer of $300,000 within Income Tax-Infrastructure Fund 302 according to the attached Schedules of Transfer to provide resources for the ongoing needs of the Department of Transportation and Engineering and the Department of Public Services; and AUTHORIZING the transfer and appropriation of $335,300 from the unappropriated surplus of 9-1-1 Cell Phone Fees Fund 364 according to the attached Schedules of Transfer to provide resources for the ongoing needs of the Emergency Communications Center.

Ordinance Passed Emergency Introduced February 12, 2026

Where it was heard