To authorize the City Auditor to appropriate the sum of $216,828.50 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $650,485.48 within the General Fund; to authorize the payment of $867,313.98 in accordance with the Downtown Office Incentive (DOI) Program for the six (6) DOI agreements for which employers have met the requirements of their DOI agreements and thus are eligible to receive their payments for tax year 2024 (also calendar year and/or report year) in 2024; to authorize the expenditure not to exceed $867,313.98 from the General Fund; and to declare an emergency. ($867,313.98)