To authorize and direct the City Auditor to authorize payment to Godman Guild Association dba Blue Bow Tie Catering per the invoice approved by the Department Director (or designee) in an amount not to exceed $4,162.50; to authorize the City Auditor to transfer $4,162.50 between object classes within the General Fund, Public Safety Initiatives Subfund; and to declare an emergency. ($4,162.50).