City Council

(18) 26-0921 TRANSFER OF FUNDS relative to funding in order to convert three CARE Team operation days into three CARE+ Team operation days. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER $618,000 from the Additional Homeless Services line item in the General City Purposes Fund Account No. Fund No. 100/56, Account No. 000931 to the Bureau of Sanitation Contractual Services Account Fund No. 100/82, Account No. 003040 in order to convert three CARE Team operation days into three CARE+ Team operation days. 2. AUTHORIZE the Bureau of Sanitation to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, including any corrections and changes to fund or account numbers; said corrections/clarifications/changes may be made orally, electronically or by any other means. (Pursuant to Council action of June 30, 2026.)