To authorize and direct the City Auditor to provide for the transfer of $54,656,908.00 within the general fund; to transfer $2,245,500.00 in appropriations between objects in certain non-general fund departments and divisions; to authorize transfers between funds of $7,009,055.00; to authorize an appropriation within the Recreation and Parks Operating fund, Print & Mail Services fund, and the Property Management fund, and to declare an emergency. ($65,325,963.00)