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ORDINANCE (EMERGENCY), from Patrick A. Duhaney, City Manager, AUTHORIZING the establishment of capital improvement program project account nos. 980x091x200923, "City Hall WiFi Upgrade"; 980x222x202225, "External Load Bearing Vests"; 980x232x202384, "Bus Pad Infrastructure"; and 980x255x202528, "City Facility Security Upgrades"; and 980x311x204105, "Flush Vactor Truck"; AUTHORIZING the transfer of and return to source Funds 758, 861, and 864 the sum of $1,445,400.65 from various General Capital Budget capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts according to Section 1 of the attached Schedule of Transfer; AUTHORIZING the transfer of and return to source Funds 102, 103, 104, 105, 107, 301, 336, 491, 759, 846, and 852 the sum of $3,989,531.06 from various Restricted Funds capital improvement program project accounts to close out or decrease certain existing capital improvement program project accounts, according to Section 2 of the attached Schedule of Transfer; and AUTHORIZING the transfer and appropriation of the sum of $1,359,400.65 from the unappropriated surplus of General Capital Funds 758, 861, and 864 to new or existing capital improvement program project accounts to provide resources for certain capital improvement program project accounts, according to Section 3 of the attached Schedule of Transfer; and AUTHORIZING the transfer and appropriation of the sum of $2,931,752.64 from the unappropriated surplus of Restricted Capital Funds 102, 103, 107, 336, 759, and 846 to new or existing capital improvement program project accounts to provide resources for certain capital improvement project accounts, according to Section 4 of the attached Schedule of Transfer; and AUTHORIZING the establishment of reserve for capital projects account no. 104x3444, "FAA/ODOT Local Match - Reserve for Capital Projects" for the purpose of holding required local matching resources for Federa...
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