<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City of Cincinnati - File #: 202601982</title><link>https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8063731&amp;GUID=12DB31C5-06C2-489F-A534-62CE230F40E8</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cincinnatioh.legistar.com/Feed.ashx?GUID=12DB31C5-06C2-489F-A534-62CE230F40E8&amp;ID=8063731&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Cincinnati - File #: 202601982</title><link>https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8063731&amp;GUID=12DB31C5-06C2-489F-A534-62CE230F40E8</link><guid isPermaLink="false">12DB31C5-06C2-489F-A534-62CE230F40E8-2026-06-12-20-30-31</guid><description>Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/10/2026, AUTHORIZING the transfer and appropriation of $1,659,955 from the unappropriated surplus of General Fund 050 to Office of the City Manager non-personnel operating budget account no. 050x101x7400 in support of the FY 2024 Human Services Impact Award priority of eviction prevention and housing stabilization; AUTHORIZING the transfer and return to source of $54,874,398 to the unappropriated surplus of General Fund 050 in accordance with the attached Schedule of Transfer Part A; AUTHORIZING the transfer of $54,874,398 from the unappropriated surplus of General Fund 050 to balance sheet reserve account no. 050x3422, “Discretionary Reserve,” to preserve resources for commitments made in FY 2026; AUTHORIZING the transfer of $54,874,398 from balance sheet reserve account no. 050x3422, “Discretionary Reserve,” to the unappropriated surplus of General Fund 050 effective July 1, 2026; AUTHORIZING the transfer and appropriation of $54,874,398 from the unappropriated surplus of General Fund 050 to various operating </description><pubDate>Fri, 12 Jun 2026 20:30:31 GMT</pubDate></item></channel></rss>