City Council

(5) 24­0638 year­end projection of expenditures. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: TRANSFER $200,000 within the Cultural Affairs Fund No. 100/30 from Account No. 001010 (Salaries ­ General) to Account No. 001070 (Salaries As Needed) to align with DCA’s current expenditure patterns, and to meet the current year­end projection of expenditures. (5) 24­0638 CD 9 MOTION (PRICE ­ HARRIS­DAWSON) relative to funding for programming services and events for the Community Safety Partnership Program, to be provided by Art Active, Inc., at South Park in Council District (CD) 9. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $60,000 from the Los Angeles Police Department Fund No. 100/70, Account No. 006020 (Operating Supplies & Expense) to the General City Purposes Fund No. 100/56, Account No. 000709 (CD­9 Community Services), for programming services and events for the Community Safety Partnership Program at South Park, to be provided by Art Active, Inc. 2. INSTRUCT and AUTHORIZE the City Clerk to prepare, process, and execute the necessary documents with and/or payments to the Art Active Inc., or any other agency or organization, as appropriate, utilizing the above amount, for the above purposes, subject to the approval of the City Attorney as to form. 3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, including any corrections and changes to fund or account numbers; said corrections/ clarifications/ changes may be made orally, electronically or by any other means.