The City Council of Columbus approved Ordinance 2283-2025, authorizing the City Auditor to transfer a total of $9,855,488.00. This includes $7,649,611.00 in appropriation transfers within the general fund (fund 1000, subfund 100010) across various divisions, $1,118,290.00 in transfers and increased appropriations in non-general fund departments, and $1,087,587.00 in cash and appropriation transfers within the Rec and Parks Operating Fund (fund 2285). These transfers are primarily to align appropriations with projected expenditures for employee benefits and to ensure uninterrupted operations through the end of 2025. The ordinance was declared an emergency measure to allow immediate financial transactions for accurate accounting and financial management.