File #: 202501795    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 9/26/2025 In control: Cincinnati City Council
On agenda: 10/1/2025 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/1/2025, AUTHORIZING the transfer and appropriation of $49,750 from the unappropriated surplus of Parking Meter Fund 303 to Enterprise Services Parking Meter Fund non-personnel operating budget account no. 303x248x7200 to provide resources to maintain and repair the outdoor dining areas located within the public right-of-way.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance
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ORDINANCE submitted by Sheryl M. M. Long, City Manager, on 10/1/2025, AUTHORIZING the transfer and appropriation of $49,750 from the unappropriated surplus of Parking Meter Fund 303 to Enterprise Services Parking Meter Fund non-personnel operating budget account no. 303x248x7200 to provide resources to maintain and repair the outdoor dining areas located within the public right-of-way.