Los Angeles

City Council

July 02, 2024 Item #6

Agenda Item 6

(6) 22­1481 Tuesday - July 2, 2024 - PAGE 8 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Body­Worn AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows: Account No. 001090; Overtime General; $130,024. (Pursuant to Council action of March 14, 2023) (6) 22­1481 TRANSFER OF FUNDS relative to the Fiscal Year 2022 Body­Worn Camera Training Project grant. 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: Account No. 001090; Overtime General; $19,383 Account No. 001092; Sworn Overtime; $185,571 (Pursuant to Council action of March 24, 2023)