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.
- Committee
- Cincinnati City Council
- Requested by
- Budget, Finance & Governance Committee
- Introduced
- February 12, 2026
- On agenda
- February 25, 2026
- Passed
- February 25, 2026
- Enacted
- February 25, 2026
- Enactment no.
- 0057-2026
Where it was heard
Cincinnati City Council Cincinnati City Council Cincinnati City Council Budget, Finance & Governance Committee Cincinnati City CouncilWatch Cincinnati
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