City Council

(27)\n26-0311\nMOTION (PRICE - HUTT) relative to funding for various services\nbenefitting Council District Nine (CD9).\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. TRANSFER $2,100,100 from Fund 100, Dept. 56 Acct. 000405\n(CD9 Unarmed Crisis Response) to the following:\na. $800,000 to CD9 Public Benefits Trust Fund No 48X for a\nCD9 Community Grants Program.\nb. $740,100 to Fund 100, Dept 56, Account 000A28 (CD9\nCouncil Projects) for community events.\nc. $200,000 to Bureau of Street Services, Fund No. 100-86,\nas follows: $180,000 to Account No. 001090 (Salaries\nOvertime); and $20,000 to Account No. 003040\n(Contractual Services) for supplemental tree care in CD9.\nd. $260,000 to Bureau of Street Lighting, Fund No. 100-84,\nas follows: $160,000 to Account No. 008780 (Street\nLighting Improvements and Supplies), $50,000 to Account\nNo. 001090 (Salaries - Overtime), Account No. 001010\n(Salaries - General), and $30,000 to Account No. 006020\n(Operating Supplies) for solar street lighting in CD9.\ne. $100,000 to Fund 100, Dept 56 Acct No. 000709 (CD9\nCommunity Services) for eviction defense services.\n2. DIRECT and AUTHORIZE the City Clerk to extend the term of\nthe City Contract C-139863 with Bet Tzedek, for eviction\ndefense services in CD9 for an extended period from June 30,\n2024 to December 1, 2026.\n3. AUTHORIZE the City Clerk, Bureau of Street Services, and\nBureau of Street Lighting to make any corrections, clarifications\nor revisions to the above fund transfer instructions, including\nany new instructions, in order to effectuate the intent of this\nMotion, and including any corrections and changes to fund or\naccount numbers; said corrections / clarifications / changes may\nbe made orally, electronically or by any other means.