City Council

(5) 22-0600-S71 BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT relative to the Fiscal Year 2022-23 Budget recommendation regarding the potential use of funding in the Unappropriated Balance for Graffiti Abatement. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the transfer of $1,541,000 from the Unappropriated Balance, Graffiti Abatement, Fund No. 100/58, Account No. 580389, to the Board of Public Works Fund No. 100/74, Account No. 003040, to continue support of its Graffiti Abatement Strike Force Team services.