Ordinance 0571-2025 authorizes the appropriation of $700,000 from the City’s General Fund to the CW001 program under Department 40, Division 4006, Object Class 03. The expenditure authorization template (pages 1–2) allocates these funds to Main Account 63050 in Fund 1000, Subfund 100018, supporting upcoming procurements categorized under ACPO. This action ensures that the CW001 program has the necessary budgetary authority to proceed with planned acquisitions and services. The ordinance references the purchase requisition line item #10, confirming the department’s request and the city’s approval of the specified amount.