To authorize and direct the City Auditor to provide for the transfer of $54,656,908.00 within the general fund; to transfer $2,245,500.00 in appropriations between objects in certain non-general fund departments and divisions; to authorize transfers between funds of $7,009,055.00; to authorize an appropriation within the Recreation and Parks Operating fund, Print & Mail Services fund, and the Property Management fund, and to declare an emergency. ($65,325,963.00)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

November 19, 2025

On agenda

November 24, 2025

Passed

November 26, 2025

Where it was heard

Columbus City Council Nov 24, 2025 Approved Pass

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