<?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 #: 202602462</title><link>https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8154439&amp;GUID=BCFAA7A1-9211-4CAC-B3AD-9D448BC5EA2A</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://cincinnatioh.legistar.com/Feed.ashx?GUID=BCFAA7A1-9211-4CAC-B3AD-9D448BC5EA2A&amp;ID=8154439&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>City of Cincinnati - File #: 202602462</title><link>https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=8154439&amp;GUID=BCFAA7A1-9211-4CAC-B3AD-9D448BC5EA2A</link><guid isPermaLink="false">BCFAA7A1-9211-4CAC-B3AD-9D448BC5EA2A-2026-08-04-19-50-04</guid><description>Title: 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.</description><pubDate>Tue, 04 Aug 2026 19:50:04 GMT</pubDate></item></channel></rss>