1101-2025: To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses prior to purchase order execution starting January 1, 2025; to authorize the transfer of $10,000.00 within the General Fund; to authorize the appropriation of $1,246,566 in the Income Tax Set-Aside Fund to the Department of Development, Administration Division; to authorize an expenditure in an amount up to $10,399,650.00 from the General Fund and the Income Tax Set-Aside Subfund; to authorize the payment for reasonable food and non-alcoholic beverages; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($10,399,650.00)