City Council

(32)\n26-0131\nBUDGET AND FINANCE COMMITTEE REPORT relative to a transfer\nof funds to address shortfalls in various Los Angeles Fire Department\nsworn and civilian salary accounts.\nRecommendations for Council action, pursuant to Motion (Lee –\nYaroslavsky), SUBJECT TO THE APPROVAL OF THE MAYOR:\n1. REQUEST the Controller to transfer a total of $5,000,000 from\nwithin Fund No. 100/38, LAFD, Account No. 001012, Salaries\nSworn, to Account No. 001030, Sworn Bonuses, in the amount\nof $2,500,000; Account No. 001090, Overtime General, in the\namount of $1,000,000; and, Account No. 001092, Overtime\nSworn, in the amount of $1,500,000, to cover projected deficits\nin these accounts.\n2. AUTHORIZE and INSTRUCT the City Administrative Officer\n(CAO), and REQUEST the Controller, to take any necessary\nactions and make any technical corrections to the above\ninstructions in order to effectuate the intent of this Motion.\nFiscal Impact Statement: Neither the CAO nor the Chief Legislative\nAnalyst has completed a financial analysis of this report.