Budget, Finance & Governance Committee
Agenda Items (12)
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the payment of $5,878.77 to Terracon Consultants, Inc. from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2700x7289 for environmental sampling services at Firehouse 12 provided on behalf of the Office of Environment & Sustainability, pursuant to the attached then and now certificate from the Director of Finance.
202600966ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the payment of $13,335 to CCH Incorporated from General Fund Audit and Examiners Fees Non-Departmental non-personnel operating budget account no. 050x941x0000x7418 as a moral obligation for outstanding charges related to software licenses and maintenance services from January 1, 2026 through December 31, 2026.
202600967ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the City Manager to accept and appropriate a donation of $5,000 from the Cincinnati Blue Line Foundation to support police recruitment efforts by the Cincinnati Police Department; and AUTHORIZING the Director of Finance to deposit the donation into Public Safety Special Projects Fund 456, revenue account no. 456x8571.
202600969ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the City Manager to adopt a cybersecurity program for the City of Cincinnati in compliance with Section 9.64 of the Ohio Revised Code.
202600972ORDINANCE, submitted by Councilmember Owens, from Emily Smart Woerner, City Solicitor, MODIFYING the provisions of Chapter 108, “Administrative Services,’ of the Cincinnati Municipal Code (“CMC”) by REPEALING Section 108-9, “Press Passes,” to streamline the CMC and to express the City’s support of open and accessible municipal government.
202600971ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/4/2026, AUTHORIZING the City Manager to execute a Funding Agreement with Pleasant Ridge Development Corporation to facilitate acquisition of real property located at 6130, 6134, 6136, and 6146 Montgomery Road in the Pleasant Ridge neighborhood of Cincinnati; AUTHORIZING the transfer and appropriation of $2,052,800 from the unappropriated surplus of Pleasant Ridge Equivalent Fund 523 (Pleasant Ridge TIF District) to the Department of Community and Economic Development non-personnel operating budget account no. 523x164x7400 to provide resources for the acquisition of real property located at 6130, 6134, 6136, and 6146 Montgomery Road in the Pleasant Ridge neighborhood of Cincinnati; AUTHORIZING the transfer and appropriation of $80,000 from the unappropriated surplus of Pleasant Ridge Equivalent Fund 523 (Pleasant Ridge TIF District) to the Department of Community and Economic Development personnel operating budget account no. 523x164x7100 to provide staffing resources in support of the acquisition of real propert
202600964ORDINANCE (EMERGENCY), submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $1,300 within the General Fund for Vice Mayor Kearney’s General Fund personnel operating budget account no. 050x029x7100 to Vice Mayor Kearney’s General Fund non-personnel operating budget account no. 050x029x7200 to realign the office budget for Vice Mayor Kearney.
202600970ORDINANCE (EMERGENCY), submitted by Vice Mayor Kearney, from Emily Smart Woerner, City Solicitor, ESTABLISHING new permanent improvement program project account no. 758x162x261625, “YWCA Shelter Improvements,” to provide one-time resources for improvements to the YWCA shelter for survivors of domestic violence; AUTHORIZING the transfer of $200,000 from General Fund balance sheet reserve account no. 050x2582, “Housing and Economic Development Capital Project Reserve,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $200,000 from the unappropriated surplus of General Fund 050 to newly established permanent improvement program project account no. 758x162x261625, “YWCA Shelter Improvements,” to provide one-time resources for improvements to the YWCA shelter for survivors of domestic violence; AUTHORIZING the City Manager to expend $200,000 from permanent improvement program project account no. 758x162x261625, “YWCA Shelter Improvements,” to provide one-time resources for improvements to the YWCA shelter for survivors of domestic violence;
202600991ORDINANCE (EMERGENCY), submitted by Vice Mayor Kearney, from Emily Smart Woerner, AUTHORIZING the transfer and appropriation of $92,371.67 from the unappropriated surplus of General Fund 050 to the City Manager’s office non-personnel operating budget account no. 050x101x7400 to provide one-time resources to support the Center for Closing the Health Gap’s (“Center”) Health Expo in 2026 as well as its numerous other impactful initiatives throughout the year; AUTHORIZING the City Manager to expend $100,000 of existing resources from the City Manager’s Office non-personnel operating budget account no. 050x101x7400 to provide one-time resources to support the Center’s Health Expo in 2026 as well as its numerous other impactful initiatives throughout the year; and DECLARING that expenditures from the City Manager’s Office non-personnel operating budget account no. 050x101x7400 to support the Center’s Health Expo in 2026 and its numerous other impactful initiatives throughout the year are for a public purpose.
202600992ORDINANCE (EMERGENCY), submitted by Councilmember Johnson, Vice Mayor Kearney and Councilmember James, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $100,000 from General Fund balance sheet reserve account no. 050x2581, “Reserve for Special Events Support,” to the unappropriated surplus of General Fund 050; and AUTHORIZING the transfer and appropriation of $100,000 from the unappropriated surplus of General Fund 050 to the City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time special events support of $100,000 to the Avondale Film Festival.
202600973ORDINANCE (EMERGENCY), submitted by Councilmember James, Vice Mayor Kearney and Councilmembers Johnson, Owens and Walsh, from Emily Smart Woerner, City Solicitor, AUTHORIZING the transfer of $490,000 from General Fund balance sheet reserve account no. 050x2535, “Reserve for Operating Budget Contingencies,” to the unappropriated surplus of General Fund 050; AUTHORIZING the transfer and appropriation of $420,000 from the unappropriated surplus of General Fund 050 to the City Manager’s Office General Fund non-personnel operating budget account no. 050x101x7400 to provide one-time funding of $210,000 each for the Immigrant & Refugee Law Center and the Access to Counsel program; and AUTHORIZING the transfer and appropriation of $70,000 from the unappropriated surplus of General Fund 050 to the Department of Community and Economic Development General Fund non-personnel operating budget account no. 050x164x7400 to provide one-time funding for the West End Sports Bar & Grill.
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