City Council

(20) 24­0018 TRANSFER OF FUNDS relative to the Budget Act of 2022 Organized Retail Theft Prevention Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and Tuesday - July 2, 2024 - PAGE 15 amounts, as follows: (20) 24­0018 TRANSFER OF FUNDS relative to the Budget Act of 2022 Organized Retail Theft Prevention Grant Program. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account numbers and amounts, as follows: a. Overtime Sworn ­ 1092: $379,904 b. Related Costs ­ TBD: $35,863 (Pursuant to Council action of March 6, 2024)