City of Columbus - File #: 1001-2023https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6212173&GUID=0920305F-F698-4C44-BFBE-65D9CE0727BFLegistar15City of Columbus - File #: 1001-2023https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6212173&GUID=0920305F-F698-4C44-BFBE-65D9CE0727BF0920305F-F698-4C44-BFBE-65D9CE0727BF-2023-06-13-19-43-16Title: To authorize and direct the City Auditor to transfer $39,895.00 within various projects of the Safety General Obligation Bond Fund; to amend the 2022 Capital Improvement Budget; to authorize and direct the Finance and Management Director to issue a purchase order to Brennan Industrial Truck Co. for the purchase of a forklift for Division of Fire; to authorize the expenditure of $39,895.00 from the Safety General Obligation Bond Fund; and to declare an emergency. ($39,895.00)Tue, 13 Jun 2023 19:43:16 GMT