0473-2024: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $35,000.00 for the purchase of multi-function copier equipment for the Recreation and Parks Department; to authorize the appropriation of $34,931.36 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $34,931.36 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2023 Capital Improvements Budget; to authorize the expenditure of $35,000.00 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($35,000.00)