Record  Record Cincinnati City Council Items
 Item #: 201601307 Get Documents
 Calendar Date: 09/28/2016
 Sponsors: BUDGET AND FINANCE COMMITTEE
 Status/Recommendation: PASSED EMERGENCY
 Description: ORDINANCE, (EMERGENCY) (B VERSION), submitted by Paula Boggs Muething, City Solicitor, on 9/27/2016, AUTHORIZING the transfer of the sum of $395,000 form the unappropriated surplus of the General Fund 050 to the unappropriated surplus of Working Capital Reserve Fund 754 for the purpose of increasing the Working Capital Reserve; and AUTHORIZING the transfer of the um of $128,000 from the unappropriated surplus of the General Fund 050 to the balance sheet reserve account no. 050x2535, "Emergency Reserve," for the purpose of increasing the Emergency Reserve to two thirds percent (.66%) of FY 2016 General Fund Revenues; and AUTHORIZING the transfer of the sum of $1,167,000 from the unappropriated surplus of the General Fund 050 to the balance sheet reserve account no. 050x2580, "Reserve for Weather Events, Other Emergency and One-Time Needs," for the purpose of providing resources in the event the City experiences unusual weather, an unanticipated emergency, or any other one-time event; and AUTHORIZING the transfer and appropriation of the sum of $2,745,410 from the unappropriated surplus of the General Fund based on the attached schedule for the purpose of funding the ASFCME and FOP agreements as approved by City Council; and AUTHORIZING the transfer of $1,943,570 from the General Fund Reserve for Contingencies non-personnel account no. 050x990x7200 to various accounts based on the attached schedule for the purpose of funding the AFSCME and FOP agreements as approved by City Council; and AUTHORIZING the transfer and appropriation of the sum of $513,134 from the unappropriated surplus of various restricted funds based on the attached schedule for the purpose of funding the AFSCME agreement as approved by Council; and AUTHORIZING the transfer of the sum of $1,104,500 from the unappropriated surplus of the General Fund 050 to the Non-departmental account 050x942x7400, "Hamilton County Auditor and Treasurer Fees," for the purpose of repaying an estate tax liability related to an estate tax deposit error; and AUTHORIZING the transfer and appropriation of the sum of $1,512,500 from the unappropriated surplus of the General Fund to the operating account no. 050x990x7200, "Reserve for Contingencies," for the purpose of funding Council priority items to be approved by legislative action at a later date; and AUTHORIZING the transfer of $145,000 from General Fund City Manager non-personnel account no. 050x101x7400 to the personnel account no. 050x101x7100 for the purpose of implementing the Cincinnati Human Relations Commission ("CHRC") personnel plan adopted in the FY 2017 Budget; and AUTHORIZING the Department of Buildings and Inspections to implement, assess and charge fees for certain services related to permitting and property maintenance, consistent with the Approved FY 2017 Budget, to augment the department's ability to ensure the safety and maintenance of buildings, to provide enhanced services, and to improve its technology infrastructure; and further to establish the attached fee structure consistent with the Approved FY 2017 Budget that will allow the Department of Buildings and Inspections and the Law Department to generate necessary revenue to recover anticipated costs in FY 2017 and future years; and further DETERMINING that all such actions described herein are necessary for the purpose of implementing necessary Fiscal Year 2017 budget adjustments in order to achieve the City of Cincinnati's strategic budget priorities for the fiscal year.
 Final Disposition: PASSED EMERGENCY
 Votes:
MR. FLYNN
MR. MANN
MS. MURRAY
MR. SEELBACH
MS. SIMPSON
MR. SITTENFELD
MR. SMITHERMAN
MR. WINBURN
MR. YOUNG
Final
Y
Y
Y
Y
Y
Y
Y
Y
Y
09/28/2016
Ordinance
Y
Y
Y
Y
Y
Y
Y
Y
Y
09/28/2016
Emergency
Y
Y
Y
Y
Y
Y
Y
Y
Y
09/28/2016