Supplementary General Fund Operating Appropriation- Mayoralty -
$41,355,000
For the purpose of providing a Supplementary General Fund Operating
Appropriation in the aggregate amount of $41,355,000 to the Mayoralty, specifically,
$100,000 to Service 109 (Mayoralty: Mayor’s Office of Children and Family
Success - Administration) to provide funding for summer programming, $39,990,000
to Service 122 (Mayoralty: Miscellaneous General Expenses) to provide funding for
multi-year purchasing activity, Economic Development projects, and increase in
PAYGO Capital for Recreation and Parks and Transportation projects, $250,000 to
Service 125 (Mayoralty - Executive Direction and Control) to provide funding for
priority projects, $200,000 to Service 617 (Mayoralty: Mayor’s Office of
Neighborhood Safety and Engagement - Criminal Justice Coordination) to provide
funding for the Human Trafficking Grant Program, $500,000 to Service 618
(Mayoralty: Mayor’s Office of Neighborhood Safety and Engagement -
Neighborhood Safety and Engagement) to provide funding for increased staff costs,
and $315,000 to Service 834 (Mayoralty: Mayor’s Office of Small and Minority
Business Advocacy Development - MWB Opportunity Office) to provide funding for
increasing funding for Main Streets; and providing for a special effective date.
Sponsors:
City Council President (Administration)
ORDINANCE
At the request of: Department of Finance
WAYS AND MEANS COMMITTEE
Supplementary General Fund Operating Appropriation- Department of
Housing and Community Development - $315,000
For the purpose of providing a Supplementary General Fund Operations
Appropriation in the amount of $315,000 to the Department of Housing and
Community Development - Service 745 (Housing Code Enforcement), to provide
funding for additional staffing costs; and providing for a special effective date.
Sponsors:
City Council President (Administration)
ORDINANCE
At the request of: Department of Finance
WAYS AND MEANS COMMITTEE
Supplementary General Fund Operating Appropriation - Department of
Public Works - $6,000,000
For the purpose of providing a Supplementary General Fund Operating
Appropriation in the amount of $6,000,000 to the Department of Public Works -
Service 663 (Waste Removal & Recycling), to provide funding for solid waste
staffing support; and providing for a special effective date.
Sponsors:
City Council President (Administration)
ORDINANCE
At the request of: Department of Finance
WAYS AND MEANS COMMITTEE