To authorize and direct the City Auditor to provide for the transfer of $7,649,611.00 in appropriation within the general fund; to transfer and increase appropriation in the amount of $1,118,290.00 in certain non-general fund departments and divisions; to transfer cash and appropriation in the amount of $1,087,587.00 in the Rec and Parks Operating Fund; and to declare an emergency ($9,855,488.00).