City Council

(7) 22­1481­S1 TRANSFER OF FUNDS relative to the FY 22 Body­Worn Camera Digital Evidence 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, accounts numbers and amounts as follows: Account No. 001090; Overtime General: $99,750 Account No. 001092, Sworn Overtime: $100,100 (Pursuant to Council action of March 24, 2023 )