To authorize and direct the City Auditor to provide for the transfer of $49,632,500.00 within the general fund; to transfer $2,188,000.00 in appropriations between objects in certain non-general fund departments and divisions; to authorize appropriations within the Neighborhood Initiatives subfund; to authorize transfers between funds of $650,000.00; to authorize an appropriation within the Recreation and Parks Operating fund and the Employee Benefits fund, and to declare an emergency ($52,470,500.00).