To authorize and direct the City Auditor to transfer all unencumbered balances after the fourteenth pay period in the general fund from the 311 Call Center Program, the Community Relations Commission, and the Neighborhood Pride Program to the Department of Neighborhoods in an amount not to exceed $2,282,079.00; to authorize and direct the City Auditor to transfer an unencumbered balance after the fourteenth pay period in the community development block grant fund from the Neighborhood and Agency Services Program in the Development Department to the Department of Neighborhoods in an amount not to exceed $140,000.00, and to declare an emergency ($2,422,079.00).