File #: 202601197    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 3/27/2026 In control: Cincinnati City Council
On agenda: 4/1/2026 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/1/2026, AUTHORIZING the City Manager to accept up to $11,056.91 from the Ohio Department of Commerce, Division of Unclaimed Funds to reimburse the City for unclaimed funds owed to the City; and AUTHORZING the Director of Finance to deposit unclaimed funds as follows (i) up to $81.92 in the unappropriated surplus of Parking System Facilities Fund 102, (ii) up to $639.72 in the unappropriated surplus of Community Health Center Activities Fund 395, and (iii) up to $10,335.27 in unappropriated surplus of General Fund 050.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/1/2026, AUTHORIZING the City Manager to accept up to $11,056.91 from the Ohio Department of Commerce, Division of Unclaimed Funds to reimburse the City for unclaimed funds owed to the City; and AUTHORZING the Director of Finance to deposit unclaimed funds as follows (i) up to $81.92 in the unappropriated surplus of Parking System Facilities Fund 102, (ii) up to $639.72 in the unappropriated surplus of Community Health Center Activities Fund 395, and (iii) up to $10,335.27 in unappropriated surplus of General Fund 050.

recommendation

BUDGET, FINANCE & GOVERNANCE COMMITTEE