Discussion and possible action to authorize an exception to the budget policy and authorize the following line item transfers and ratification of payment:
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2031-1010-001-452005	Promoter Security Contingency	$150,00.00	$40,000.00	$150,000.00	$110,00.00
	2031-1010-001-432001	Professional Services	$90,000.00	$12,100.00	$89,650.00	$77,550.00
				$52,100.00
To:	2031-6430-001-463010-010	Food & Setup COS- Package B Casual	$50,000.00	$40,000.00	$-19,040.89	$20,959.11
	2031-1010-001-454000-030	Advertising — Awareness & Activities	$85,000.00	$12,100.00	$-12,085.50	$14.50
				$52,100.00

Issue: The transfer is necessary to address unforeseen expenses associated with an increased number of events, as well as an unanticipated advertising expense in 2025.

Solution: Approve the transfer to cover expenses.

Result: Transfer will ensure funding to cover the unexpected expenses.