City Council

(13)\n25-1534\nGOVERNMENT OPERATIONS COMMITTEE REPORT relative to the\nFiscal Year 2025-26 Second Quarterly Status Report for the Citywide\nLeasing Program.\nRecommendation for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\nAUTHORIZE the Controller to:\na. Transfer and reprogram $1,300,000 from the Leasing Fund No.\n100/63, Account No. 000024, General Fund Leasing Account to\na newly established account within the Capital and Technology\nImprovement Expenditure Program No. 100/54, titled “Garland\nRelocation.”\nb. Transfer and reprogram $289,362 from the Leasing Fund No.\n100/63, Account No. 000024, General Fund Leasing Account to\nthe General Services Department Fund No. 100/40, Account\nNo. 003040, Contractual Services to fund security services at\nthe Seventh Street Yard.\nFiscal Impact Statement:\nThe Municipal Facilities Committee (MFC) reports that There is no\nimpact to the General Fund for the Citywide Leasing Program. The\nprojected surplus will be used for unfunded costs associated with the\nrelocation of employees from the Garland Building and unanticipated\nsecurity costs.\nFinancial Policies Statement:\nThe MFC reports that the recommendation contained in the\nDecember 18, 2025 MFC report, attached to the Council File,\ncomplies with the City’s Financial Policies in that, to the extent\npossible, changes to budget appropriations during the fiscal year shall\nbe limited and subject to the review and approval of the Mayor and\nCouncil.