City Council

(51) 24­0698 CDs 8, 10 MOTION (HARRIS­DAWSON ­ HUTT) relative to funding for various supplemental services in Council Districts (CD) 8, 9 and 10. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER $600,000 from Fund No. 100/56, General City Purposes, Account No. 000405. Unarmed Response to Homelessness and Non­Violent Calls, to Safe Passage in South Los Angeles, CDs 8 and 9, Account No 000408. a. Allocate the $840,000 in Safe Passage in South Los Angeles, CDs 8 and 9, Account 000408, to Ward AME to supplement services under Contract No. C­144423. 2. AMEND Fund No. 100/56, General City Purposes, Account No. 000463, from Homeless Encamp Outreach, Services & Public Education ­ CD8, to Community Intervention Workers ­ Homeless Outreach ­ CD 8. a. Transfer $40,000 from Fund No. 100/56, General City Purposes, Account No. 000405, Unarmed Response to Homelessness and Non­Violent Calls, to Account 000463, Community Intervention Workers­Homeless Outreach ­ CD 8. b. Allocate $300,000 from Fund No. 100/56, General City Purposes, Account 000463, to Ward AME to supplement Tuesday - June 18, 2024 - PAGE 47 services under Contract No. C­144399. Education ­ CD8, to Community Intervention Workers ­ Homeless Outreach ­ CD 8. a. Transfer $40,000 from Fund No. 100/56, General City Purposes, Account No. 000405, Unarmed Response to Homelessness and Non­Violent Calls, to Account 000463, Community Intervention Workers­Homeless Outreach ­ CD 8. b. Allocate $300,000 from Fund No. 100/56, General City Purposes, Account 000463, to Ward AME to supplement services under Contract No. C­144399. 3. AMEND Fund No. 100/56, General City Purposes, Account 000417, from Assist Homeless Multidisciplinary Outreach Teams ­ CD 8, to Restoration Community Development Corporation (RCDC) Shower Programs & Services at Mt. Tabor. a. Transfer $61,000 from Fund No. 100/56, General City Purposes, Account No. 000405, Unarmed Response to Homelessness and Non­Violent Calls, to Account No. 000417. b. Allocate $561,000 from Fund No. 100/56, General City Purposes, Account No. 000417 to RCDC Shower Programs & Services at Mt. Tabor. 4. AMEND Fund No. 100/56, General City Purpose, Account No. 00456, from Therapeutic Van Pilot Program ­ CD 10, to Security Services in Leimert Park ­ CD10. a. Allocate $300,000 in Fund No. 100/26, General City Purposes, Account No. 000456, to Able Solutions. 5. AUTHORIZE the City Clerk to prepare, process and execute the necessary contracts and/or contract amendments for the above purposes, subject to the approval of the City Attorney as to form. 6. AUTHORIZE the City Clerk to make any technical corrections or clarifications necessary in order to effectuate the intent of this Motion.