202602462
ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the transfer and return to source of $400,000 from existing capital improvement program project account no. 980x199x231915, "Recreation Facilities Renovation - GFCO" to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $400,000 from the unappropriated surplus of General Fund 050 to various General Fund personnel and non-personnel operating budget accounts, in accordance with the attached Schedule of Transfer.
- Committee
- Cincinnati City Council
- Requested by
- Budget, Finance & Governance Committee
- Introduced
- July 28, 2026
- On agenda
- August 5, 2026
- Passed
- August 5, 2026
- Enacted
- August 5, 2026
- Enactment no.
- 0244-2026