<?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 #: 202601525</title><link>https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8003720&amp;GUID=283C29B6-AD2C-40BE-A23F-C8A9F5207EAC</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cincinnatioh.legistar.com/Feed.ashx?GUID=283C29B6-AD2C-40BE-A23F-C8A9F5207EAC&amp;ID=8003720&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Cincinnati - File #: 202601525</title><link>https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8003720&amp;GUID=283C29B6-AD2C-40BE-A23F-C8A9F5207EAC</link><guid isPermaLink="false">283C29B6-AD2C-40BE-A23F-C8A9F5207EAC-2026-05-06-20-00-33</guid><description>Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/6/2026, AUTHORIZING the transfer of $12,069,949 from General Fund balance sheet reserve account no. 050x2580, “Reserve for Weather Events, Other Emergency and One-Time Needs,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer of $15,389 from General Fund balance sheet reserve account no. 050x3421, “Income Tax Reserve for Refunds,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer of $52,210,792 within the General Fund, from and to various operating accounts and the unappropriated surplus of the General Fund according to the attached Schedules of Transfer, to realign and provide funds for the ongoing needs of City departments; AUTHORIZING the redesignation of an advance of $600,000 from General Fund 050 to Parking Meter Fund No. 303, pursuant to Ordinance No. 0122-2025 as a permanent transfer; AUTHORIZING the fund advance and transfer of $400,000 from the unappropriated surplus of General Fund 050 to the unappropriated surplus of Parking Meter Fund 303 to be use</description><pubDate>Wed, 06 May 2026 20:00:33 GMT</pubDate></item></channel></rss>