File #: 202600210    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 1/23/2026 In control: Cincinnati City Council
On agenda: 2/19/2026 Final action: 2/19/2026
ORD/RES# date: 2/19/2026 ORD/RES#: 0043-2026
Title: ORDINANCE (EMERGENCY), submitted by Mayor Aftab Pureval, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $200,000 from General Fund balance sheet reserve account no. 050x2581, "Reserve for Special Events Support," to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of the General Fund to City Manager's Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time special events support of $100,000 each for the Black Family Reunion and the Abercrumbie Group; AUTHORIZING the transfer of $1,006,417 from General Fund balance sheet reserve account no. 050x3440, "Infrastructure and Capital Project Reserve," to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $1,006,417 from the unappropriated surplus of General Fund 050 to capital improvement program project account no. 981x256x262505, "Fleet Replacement...
Sponsors: Mayor
Attachments: 1. Transmittal, 2. Ordinance, 3. 43-2026

title

ORDINANCE (EMERGENCY), submitted by Mayor Aftab Pureval, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $200,000 from General Fund balance sheet reserve account no. 050x2581, “Reserve for Special Events Support,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of the General Fund to City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time special events support of $100,000 each for the Black Family Reunion and the Abercrumbie Group; AUTHORIZING the transfer of $1,006,417 from General Fund balance sheet reserve account no. 050x3440, “Infrastructure and Capital Project Reserve,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $1,006,417 from the unappropriated surplus of General Fund 050 to capital improvement program project account no. 981x256x262505, “Fleet Replacements” to provide resources for additional replacement fleet vehicles.

recommendation

PASS EMERGENCY