1441-2023: To authorize and direct the City Auditor to transfer $112,666.80 of cash and appropriation within various projects of the Safety Voted Bond Fund; to amend the 2022 Capital Improvement Budget; to authorize and direct the Finance and Management Director to issue a purchase order to Redd Public Safety Equipment for the purchase of new inflatable rescue boats and accessories for use by the Division of Fire; to authorize the expenditure of $112,666.80 from the Safety Voted Bond Fund; and to declare an emergency. ($112,666.80)