City Council

(22) 23-0798 MOTION (BLUMENFIELD - HUTT) relative to funding for travel and hiring hall overtime expenses for the Bureau of Street Services’ hiring hall workforce. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer and appropriate funds within the Bureau of Street Services Fund No. 100/86 as follows: $100,000 from Account No. 001010 (Salaries General) to Account No. 002130 (Travel). $200,000 from Account No. 001010 (Salaries General) to Account No. 001190 (Overtime Hiring Hall). AUTHORIZE the Bureau of Street Services, Controller, and City Administrative Officer to make any technical corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of the Motion.