2451-2023: To authorize a transfer between projects within the Safety Bond Fund and to amend the 2023 Capital Improvements Budget; to authorize the Director of the Department of Finance and Management to issue a purchase order to FYDA Freightliner Columbus Inc. for body repairs for Fire Incident Support Unit ISU-19 in accordance with the universal term contract established for such purpose; to authorize the expenditure of $63,660.70 from the Safety Bond Fund; and to declare an emergency. ($63,660.70)