3184-2025: To authorize the City Auditor to appropriate the sum of $71,028.66 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $213,085.99 within the General Fund; to authorize the payment of up to $284,114.65 in accordance with the Public School Revenue Sharing Program for the Olentangy Local School District; to authorize the expenditure not to exceed of $284,114.65 from the General Fund; and to declare an emergency. ($284,114.65)