https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6295904&GUID=E5A544B8-6D4E-41CC-B5E8-0CD0A417BE7F&G=4F637594-17B0-4E92-8196-37F14328D337Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6295904&GUID=E5A544B8-6D4E-41CC-B5E8-0CD0A417BE7F&G=4F637594-17B0-4E92-8196-37F14328D337E5A544B8-6D4E-41CC-B5E8-0CD0A417BE7F-2023-07-26-20-53-35Title: To authorize and direct the City Auditor to transfer an amount not to exceed $243,222.92 within the General Fund; to authorize and direct the City Auditor to appropriate and transfer $60,805.73 in cash from the Special Income Tax Fund to the General Fund; to authorize and direct the City Auditor to make payments not to exceed a total of $243,222.92 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 2022 (also calendar year and/or report year) in 2023; to authorize the expenditure not to exceed $243,222.92 from the General Fund; and to declare an emergency. ($243,222.92)Wed, 26 Jul 2023 20:53:35 GMT