City Council

(62)\n25-0600-S133\nMOTION (BLUMENFIELD - HERNANDEZ) relative to the prior Council\naction of (Council file No. 25-0600-S133).\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. AMEND the prior Council action (Council file No. 25-0600-\nS133) to change the recommendation relative to to the Dirt\nMulholland project, with all other aspects of the original Council\naction on this matter to remain unchanged, as follows:\na. Transfer / appropriate $680,000 from the "Operation Safe\nStreets Initiative" portion of the Council Community Projects line\nitem in the General City Purposes Fund No. 100-56 to the\nCapital Technology Improvement Expenditure Program Fund\nNo. 100-54, Account No. 00V816 (Dirt Mulholland) for\nengineering and design services for the Dirt Mulholland project.\nFiscal Impact Statement: The CAO reports that a total of $209.44\nmillion in projected over-expenditures are identified in the Third (Mid-\nYear) FSR. Transfers, appropriations, and other budgetary\nadjustments totaling approximately $322.40 million are recommended\nin Sections 1 and 2 of said CAO report.\nFinancial Policies Statement: The CAO reports that the\nrecommendations the report comply with the City’s Financial Policies\nas the recommended transactions use current revenues and balances\nto pay for current operations.