0735-2023: To authorize the City Auditor to appropriate $53,182.00 within the General Government Grants Fund Project; to authorize the Director of Finance and Management to associate General Budget Reservation(s) resulting from this ordinance with the appropriate universal term contract(s) purchase agreement(s) with George Byers Sons Inc. on behalf of the Department of Public Safety, Division of Fire, for the purchase of a light duty truck or sport utility vehicle for RREACT operations; to authorize the expenditure of $53,182.00 from the General Government Grants Fund 2220; and to declare an emergency. ($53,182.00)