Ordinance 0173-2025 authorizes a total of $145,000 in expenditures to support program HS001 within Department 44, Division 4410. The AC Template for Expenditure Authorization allocates $20,000 to main account 100010 and $125,000 to subfund 100099 for operating supplies. The Authorize Appropriation attachment confirms $125,000 will be appropriated to subfund 100099 under program HS001. These funds enable the department to proceed with planned procurements as detailed in the purchase requisitions. The ordinance combines expenditure authorization and appropriation to ensure budgetary control and fiscal compliance. No land use or zoning changes are involved, as this measure strictly establishes financial authority for the identified program.