1457-2024: To authorize an appropriation of $150,000.00 to the Department of Public Safety within the Public Safety Initiatives subfund to purchase materials and supplies for Public Safety Week 2024 activities; to authorize an appropriation and transfer of $400,000.00 within the General Fund; to authorize payment for reasonable food and non-alcoholic beverages for Public Safety Week participants; and to declare an emergency. ($150,000.00)