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202601384

REPORT, dated 4/22/2026, submitted by Sheryl M. M. Long, City Manager, regarding the status of the City's Fiscal Year (FY) 2026 financial and operating budget conditions as of January 31, 2026, to note any significant variances, identify potential budget issues, and provide recommendations. The report is divided into two sections: revenues and expenditures. Various supplemental reports are attached to reflect forecasted revenue, actual revenue, expenditures, and commitments through January 31, 2026.

Report Approved & Filed Introduced April 16, 2026
Committee
Cincinnati City Council
Requested by
Budget, Finance & Governance Committee
Introduced
April 16, 2026
On agenda
April 29, 2026
Passed
April 29, 2026

Where it was heard

Cincinnati City Council Apr 29, 2026 Approved & Filed Budget, Finance & Governance Committee Apr 27, 2026 Approve & File Cincinnati City Council Apr 22, 2026 Referred to Budget, Finance & Governance Committee