Record  Record Cincinnati City Council Items
 Item #: 201401298 Get Documents
 Calendar Date: 10/27/2014
 Sponsors: CITY MANAGER
 Description: ORDINANCE (EMERGENCY) submitted by Harry Black, City Manager, on 10/27/2014, authorizing AUTHORIZING the transfer and appropriation of the sum of $250,000 from the unappropriated surplus of the General Fund 050 to General Fund operating account no. 050x161x7200 in the Department of Trade and Development to provide resources to Cradle Cincinnati in order to continue efforts to reduce infant mortality in the City of Cincinnati; and further AUTHORIZING the transfer and appropriation of the sum of $400,000 from the unappropriated surplus of the General Fund 050 to the City Manager's Office operating account no. 050x101x7200 for the purpose of supporting the City Manager?s new Performance Management initiative; and further AUTHORIZING the transfer and appropriation of the sum of $275,000 from the unappropriated surplus of the General Fund 050 to operating account no. 050x101x7200 in the City Manager?s Office to provide funding to renew an existing contract with BRBS World, LLC, which expired on October 1, 2014, which funding will be used to allow BRBS World, LLC, to continue assisting the City of Cincinnati with identifying minority- and women-owned suppliers with local offices or joint ventures who can provide needed services at a cost savings to the City with regard to City procurement, and to perform other inclusion services; and further AUTHORIZING the transfer of $4,000,000 from the unappropriated surplus of the General Fund 050 to the unappropriated surpluses of various tax increment financing equivalent funds according to the attached schedule of transfer for the purpose of repaying the tax increment financing district funds from which resources were advanced for the payment to the Cincinnati Public Schools as part of the City's 2011 General Fund Approved Budget; ESTABLISHING new balance sheet reserve account no. 050x2580 within the General Fund 050, ?Reserve for Weather Events, Other Emergency and One-Time Needs?; and AUTHORIZING the transfer of the sum of $4,258,120 from the unappropriated surplus of the General Fund 050 to the newly established 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 further AUTHORIZING the transfer and appropriation of $1,000,000 from balance sheet reserve account 050x2580 within the General Fund 050, "Reserve for Weather Events, Other Emergency and One-Time Needs," to account 050x968x7200-7400, "Port Authority of Greater Cincinnati," for the purpose of reimbursing costs incurred by the Port Authority; and further ESTABLISHING new operating budget reserve account no. 050x991x7200 within the General Fund 050, "Mediation and Arbitration Reserve"; and AUTHORIZING the transfer of the sum of $3,377,000 from the and AUTHORIZING the transfer of the sum of $3,377,000 from the unappropriated surplus of the General Fund 050 to the newly established operating budget reserve account no. 050x991x7200, "Mediation and Arbitration Reserve" for the purpose of establishing a repository for financial resources that may be needed as a result of labor negotiations; and further AUTHORIZING the transfer and appropriation of $1,727,500 from operating budget reserve account 050x991x7200 within the General Fund 050, "Mediation and Arbitration Reserve," to operating account no. 050x222x7100 in the Police Department for wage and benefit increases as agreed to through labor negotiations for members of the Fraternal Order of Police (FOP).