2340-2023: To authorize the City Auditor to transfer $150,000.00 within the general fund; to authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements with Life-Assist, Incorporated, Bound Tree Medical, LLC, and Zoll Medical Corporation, for the purchase of EMS pharmaceuticals and miscellaneous medical supplies for the Division of Fire; to authorize the expenditure of $195,000.00 from the general fund; and to declare an emergency. ($195,000.00)