City Council

(25) 22-1481 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Body-Worn Camera Training Project grant. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts as follows: Account No. 001090; Overtime General; $19,383 Account No. 001092; Sworn Overtime; $185,571 (Pursuant to Council action of March 24, 2023)