Ordinance 0965-2025 authorizes the appropriation of $950,000 from Fund 2201, Subfund 000000, Program HS008 to support financial and insurance services under Project G442202. The ordinance covers Department 44, Division 4410, Object Class 05, Main Account 65026, Section 441010. It ensures funding for procurement and ongoing service delivery in the city’s financial operations. The appropriation aligns internal budget allocations with anticipated expenditures, providing clear authorization for the purchase requisition. By specifying the fund sources and account codes, the ordinance enhances fiscal transparency and accountability. It centralizes the city’s financial resources for these services in advance of commitments. It also establishes a framework for tracking expenditures against the approved appropriation. The measure safeguards continuity of critical support functions. It demonstrates proactive fiscal planning for 2025.