Ordinance 1054-2025 authorizes the expenditure of $170,595.96 for Project G451801 under the Homeless Services program (HS008) within the Finance and Insurance Services department. It includes an appropriation of $81,187.73 to account 65026 and a supplemental $89,408.23 through a separate expenditure authorization. The ordinance also permits an intra-fund transfer of $652.69 from account 61000 to 65026 to reconcile fund allocations and ensure accurate project budgeting. These actions secure critical operational funding for the Homeless Services program and align all transactions to the city’s fund, subfund, and program accounting structure. Detailed project and section codes are provided to enhance oversight and transparency in budget management.