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

Where it was heard

Cincinnati City Council Aug 5, 2026 Passed Pass Cincinnati City Council Aug 5, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Aug 3, 2026 Recommend Passage

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