ORDINANCE (EMERGENCY), submitted by Councilmember Johnson, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer and return to source of $11,000 from President Pro Tem Johnson’s General Fund personnel services operating budget account no. 050x023x7100 to the unappropriated surplus of General Fund 050 effective immediately; AUTHORIZING the transfer of $1,000 from the unappropriated surplus of General Fund 050 to General Fund balance sheet reserve account no. 050x2581, “Reserve for Special Events Support” effective immediately; AUTHORIZING the transfer of $1,000 from General Fund balance sheet reserve account no. 050x2581, “Reserve for Special Events Support,” to Office of the City Manager non-personnel operating budget account no. 050x101x7400 to provide resources for the Cincinnati Metro Athletic Conference (“CMAC”) Leadership Conference, which is a transformative one-day event uniting players, coaches, and community leaders across the CMAC football program, effective July 1, 2026; AUTHORIZING the transfer of $5,000 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Recreation Special Activities Fund 323 effective immediately; AUTHORIZING the transfer and appropriation of $5,000 from the unappropriated surplus of Recreation Special Activities Fund 323 to Cincinnati Recreation Commission non-personnel operating budget account no. 323x199x7400 to provide resources for the Roselawn New Prospect Baptist Church Summer Activity Event effective July 1, 2026; AUTHORIZING the transfer of $5,000 from the unappropriated surplus of General Fund 050 to General Fund balance sheet reserve account no. 050x3422, “Discretionary Reserve,” to preserve resources for commitments made in FY 2026 that will be fulfilled in FY 2027 effective immediately; AUTHORIZING the transfer of $5,000 from General Fund balance sheet reserve account no. 050x3422, “Discretionary Reserve,” to the unappropriated surplus of General Fund 050 effective July 1, 2026; and AUTHORIZING the transfer and appropriation of $5,000 from the unappropriated surplus of General Fund 050 to Department of Opportunity and Resident Services non-personnel operating budget account no. 050x161x7200 to provide resources for the Mobile Market Project effective July 1, 2026.

Committee

Cincinnati City Council

Requested by

Budget, Finance & Governance Committee

Introduced

June 12, 2026

On agenda

June 17, 2026

Passed

June 17, 2026

Enacted

June 17, 2026

Enactment no.

0211-2026

Where it was heard

Cincinnati City Council Jun 17, 2026 Passed Emergency Pass Cincinnati City Council Jun 17, 2026 Emergency clause to remain Pass Cincinnati City Council Jun 17, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Jun 15, 2026 Recommend Passage Emergency

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