1. COMMUNICATION, Mayor Mitchell, to City Council, submitting ORDERS for the TRANSFER out of the FREE CASH ACCOUNT, to the STABILIZATION FUND in the amount of $3,217,704.00; to the STABILIZATION FUND in the amount of $6,151,689; to the OPED TRUST FUND in the amount of $1,287,082.00; to FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $495,000.00; to FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $85,500.00; to EMPLOYEES BENEFITS, CHARGES & SERVICES in the amount of $166,077.00; to ZOO, CHARGES & SERVICES in the amount of $70,000.00; to ZOO, SUPPLIES & MATERIALS in the amount of $22,766.00; to POLICE, CAPITAL OUTLAY in the amount of $400,000.00; to POLICE, CAPITAL OUTLAY in the amount of $375,000.00; to GENERAL GOVERNMENT UNCLASSIFIED, CHARGES & SERVICES in the amount of $100,000.00; to PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $300,000.00 and to PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $200,000.00. (Ref’d 04/13/2023)

1a. AN ORDER, (STABILIZATION FUND in the amount of $3,217,704.00) (Ref’d 04/13/2023)

1b. AN ORDER, (STABILIZATION FUND in the amount of $6,151,689.00) (Ref’d 04/13/2023)

1c. AN ORDER, (OPED TRUST FUND in the amount of $1,287,082.00) (Ref’d 04/13/2023)

1d. AN ORDER, (FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $495,000.00) (Ref’d 04/13/2023)

1e. AN ORDER, (FACILITIES AND FLEET, CAPITAL OUTLAY in the amount of $85,500.00) (Ref’d 04/13/2023)

1f. AN ORDER, (EMPLOYEES BENEFITS, CHARGES & SERVICES in the amount of $166,077.00) (Ref’d 04/13/2023)

1g. AN ORDER, (ZOO, CHARGES & SERVICES in the amount of $70,000.00; ZOO, SUPPLIES & MATERIALS in the amount of $22,766.00) (Ref’d 04/13/2023)

1h. AN ORDER, (POLICE, CAPITAL OUTLAY in the amount of $400,000.00) (Ref’d 04/13/2023)

1i. AN ORDER, (POLICE, CAPITAL OUTLAY in the amount of $375,000.00) (Ref’d 04/13/2023)

1j. AN ORDER, (GENERAL GOVERNMENT UNCLASSIFIED, CHARGES & SERVICES in the amount of $100,000.00) (Ref’d 04/13/2023)

1k. AN ORDER, (PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $300,000.00) (Ref’d 04/13/2023)

1l. AN ORDER, (PUBLIC INFRASTRUCTURE, CAPITAL OUTLAY in the amount of $200,000.00) (Ref’d 04/13/2023)