City Council

(17) 26-0919 CDs 4, 6 REAPPROPRIATION OF FUNDS relative to two Bureau of Street Services projects. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. AUTHORIZE the Controller to reappropriate $241,000 (Council file No. 23-0526; Source Fund No. 523) within the Bureau of Street Services Fund No. 100/86, Account No. 001010, Salaries General $7,711, Account No. 001090, Overtime General $69,489, Account No. 001100 Hiring Hall Salaries $113,400, and Account No. 003030, Construction Expense $50,400, to continue work on the Cahuenga Boulevard/ Broadlawn/Drive/Oakshire Drive Access Ramp (CD 4) in FY 2026-27. 2. AUTHORIZE the Controller to reappropriate $493,000 (Council file No. 25-0525; Source Fund No. 424) within the Bureau of Street Services Fund No. 100/86, Account No. 001010, Salaries General $320,000, Account No. 001090, Overtime General $50,000, and Account No. 003030, Construction Expense $123,000, to continue work on the Laurel Canyon Blvd & Wicks St Pedestrian Improvements Project (CD 6) in FY 2026-27 (Council file No. 25-0525). 3. AUTHORIZE the Controller 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.)