1419-2021: To authorize and direct the City Auditor to transfer $2,398,541.26 within the General Fund; to authorize and direct the City Auditor to appropriate and transfer $599,635.32 in cash from the Special Income Tax Fund to the General Fund; to authorize and direct the payment of $1,463,904.67 to the Columbus City School District, $49,890.49 to the Gahanna Jefferson City School District, $420,253.93 to the Hilliard City School District, $357,177.02 to the Olentangy Local School District, $86,279.99 to the South-Western City School District and $21,035.16 to the Worthington City School District for income tax revenue sharing totaling $2,398,541.26; to authorize the expenditure of $2,398,541.26 from the General Fund; and to declare an emergency. ($2,398,541.26)