Los Angeles
City Council
Agenda Item 21
(21) 21-0689-S4 CD 14 MOTION (DE LEÓN - BLUMENFIELD) relative to funding for Contract No. C-136631 with Northeast Graffiti Busters to cover the cost of additional beautification services in Council District (CD) 14. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $120,000 from Account No. (CD 14 AB1290) to the Department of Public Works, Office of Community Beautification, Fund No. 100/74, Account No. 3040, Contractual Services, to modify the Northeast Graffiti Busters Contract C-136631 to cover the cost of additional beautification services in CD 14. INSTRUCT the Board of Public Works, Office of Community Beautification to make any technical changes to effectuate the intent of this Motion. Motion (de Leon - Blumenfield) dated 12-15-23.pdf