1479-2022: To authorize and direct the City Auditor to transfer $2,865,779.92 within the General Fund; to authorize and direct the City Auditor to appropriate and transfer $716,444.98 in cash from the Special Income Tax Fund to the General Fund; to authorize and direct the payment of $1,879,818.14 to the Columbus City School District, $71,457.60 to the Gahanna Jefferson City School District, $581,966.99 to the Hilliard City School District, $193,357.78 to the Olentangy Local School District, $114,071.43 to the South-Western City School District and $25,107.98 to the Worthington City School District for income tax revenue sharing totaling $2,865,779.92; to authorize the expenditure of $2,865,779.92 from the General Fund; and to declare an emergency.