Item 10

Authorize to transfer General Funds in the amount of $996,346 and reduce Federal Funds in the amount of $797,143, for cost associated with contracted services that were not budgeted for SFY 2025. 55.55% General Funds, 44.45% Federal Funds. (2) Further authorize to accept and expend matching Federal Funds from the Center for Medicare and Medicaid Services in the amount of $1,728,841 for contracted services that were not budgeted for SFY 2025. (3) Further authorize the allocation of these funds in the accounts as detailed in the letter dated July 22, 2024. 100% Federal Funds. Effective upon G&C approval through June 30, 2025. Fiscal Committee approved on August 16, 2024.