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202502065

ORDINANCE, submitted by Mayor Aftab Pureval, AUTHORIZING the transfer of $200,000 from General Fund balance sheet reserve account no. 050x2581, “Reserve for Special Events Support,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of the General Fund to City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time special events support of $100,000 each for the Black Family Reunion and the Abercrumbie Group; AUTHORIZING the transfer of $1,006,417 from General Fund balance sheet reserve account no. 050x3440, “Infrastructure and Capital Project Reserve,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $1,006,417 from the unappropriated surplus of General Fund 050 to capital improvement program project account no. 981x256x262505, “Fleet Replacements” to provide resources for additional replacement fleet vehicles.

Ordinance Sunset Introduced November 26, 2025
Committee
Budget, Finance & Governance Committee
Requested by
Mayor
Introduced
November 26, 2025
On agenda
December 3, 2025

Where it was heard

Budget, Finance & Governance Committee Dec 8, 2025 Held Cincinnati City Council Dec 3, 2025 Referred to Budget & Finance Committee