City Council

(14) 23-0600-S103 BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT relative to transferring $1,000,000 from the Unappropriated Balance for on-demand tree trimming services in all Council Districts. Recommendations for Council action, pursuant to Motion (Blumenfield – Hutt), SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer and appropriate $1,000,000 from the Unappropriated Balance Fund No. 100/58, Account No. 580185, Tree Trimming Services, to the Bureau of Street Services, Fund No. 100/86, for on-demand tree trimming services in all Council Districts as follows: $900,000 to Account No. 001090, Overtime Salaries. $100,000 to Account No. 006020, Operating Supplies and Expense. 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 this Motion.