Ordinance 1101-2025 authorizes the expenditure of $9,153,084.00 and $1,246,566.00 from the City’s General Fund (1000) for capital project CW001 through subfunds 100010 and 100099. It also approves a $10,000.00 transfer from the VP002 subfund within fund 1000 to subfund 100010 to support CW001. The ordinance details two appropriation lines under the Capital Warehouse program (CW001) and one transfer line under the Village Park program (VP002). Line 10 allocates $9,153,084.00 to account 65026-100010; line 20 allocates $1,246,566.00 to account 65026-100099. The transfer section authorizes moving $10,000.00 from account 63050-100010 (VP002) to account 65026-100010 (CW001). Finally, the appropriation authorization restates the $1,246,566.00 allocation for project account 65026-100099. This ensures that funding is properly allocated and transferred to maintain project continuity and financial compliance.