2225-2025: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer and appropriate $98,210.00 within the General Permanent Improvement Fund; to authorize the Department of Finance and Management on behalf of the Municipal Court Clerk to use the Universal Term Contract (UTC) with Brown Enterprise Solutions, LLC, for the provision of computer equipment; to authorize the expenditure of $98,210.00 from the General Permanent Improvement Fund; and to declare an emergency. ($98,210.00)