Item 201

Authorize to transfer funds in the amount of $5,000 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 13, 2026. Effective upon G&C approval through June 30, 2027. 84% Agency Income, 16% General Funds. Contingent upon Fiscal Committee approval on June 19, 2026. (3) Further authorize to transfer funds in the amount of $1,000 between classes and create new expenditure Class 18 Overtime. (4) Further authorize funds to be allocated as detailed in the letter dated May 13, 2026. Effective upon G&C approval through June 30, 2027. 88% Other, 7% Agency Income, 5% General Funds. Contingent upon Fiscal Committee approval on June 19, 2026.