This ordinance authorizes an expenditure of $100,000 for AC Project ID BZ005, enabling procurement of equipment and services under procurement category 63050 for Department 43, Division 4301. Funding is allocated from Fund 2240, Subfund 000000, Program BZ005, with accounting codes including Main Acct 63050 and Sect 4 430103. The line item (Line 10) specifies object class 03 and follows the city’s ACPO procurement process. This authorization ensures that project costs are charged accurately to the designated budget and subfund. All expenses will be tracked against requisition number 0924-2025 to maintain fiscal accountability.