RESOLUTION APPROVING FOR FISCAL YEAR 2027 THE SCHEDULE DETAILING THE LUMP SUM OTHER THAN PERSONAL SERVICES UNIT OF APPROPRIATION OF THE OPERATING BUDGET OF THE COUNCIL OF THE CITY OF NEW YORK

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RES NO. 375 In connection herewith Council Member Linda Lee offered the following resolution: RESOLUTION APPROVING FOR FISCAL YEAR 2027 THE SCHEDULE DETAILING THE LUMP SUM OTHER THAN PERSONAL SERVICES UNIT OF APPROPRIATION OF THE OPERATING BUDGET OF THE COUNCIL OF THE CITY OF NEW YORK Resolved by the Council, pursuant to the provisions of section 100 (c) of the New York City Charter, that the following spending shall be presented in a lump sum OTPS unit of appropriation, the allocation of which corresponds to the following PS units of appropriation. COUNCIL BUDGET PS U/A DESCRIPTION MEMO OTPS* 002 COMMITTEE STAFFING $10,471,180 005 COUNCIL SERVICES $9,728,820 TOTAL OTPS $20,200,000 *Set forth for informational purposes only in accordance with Charter Section 100 (c) *See page 9, City Council Fiscal Year 2027 OTPS Detail

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