City Council

(48) 26-0962 CD 6 MOTION (PADILLA - RODRIGUEZ) relative to funding for additional overtime costs associated with CARE+ cleanup efforts and an additional CARE+ service day in Council District Six (CD 6). Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $437,117 from the AB1290 Fund No. 53P, Account No. 281206 (CD 6 Redevelopment Projects - Services) to the Sanitation Fund No. 100/82, as follows: $231,117 to Account No. 1090 (Salaries - Overtime) AND $206,000 to Account No. 3040 (Contractual Services, for additional overtime costs associated with CARE+ cleanup efforts and an additional CARE+ service day in CD 6. 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, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.