To authorize the appropriation of $213,573.66 within the Recreation and Parks Permanent Improvement Fund; to authorize an expenditure correction of $169,615.11 from the Recreation and Parks Operating Fund 2285 to the Recreation and Parks Permanent Improvement Fund 7747 for facility furniture and fixture projects; to authorize the expenditure of $43,958.55 from the Recreation and Parks Permanent Improvement Fund to replace purchase order PO460774; and to declare an emergency. ($213,573.66)