City Council

(33) 26-1103 CD 1 MOTION (HERNANDEZ - McOSKER) relative to funding for community beautification and clean-up efforts in Council District One. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $538,529 in the AB1290 Fund No. 53P Account No. 281201 to the Board of Public Works Fund No. 100-74, Account No. 003040 (Contractual Services) for community beautification and clean-up efforts in Council District One, currently being provided by the Koreatown Youth and Community Center under City Contract No. C-145562. 2. INSTRUCT and AUTHORIZE the Board of Public Works (Office of Community Beautification) to prepare, process, and execute the necessary document(s) with and/or payment(s) to the Koreatown Youth and Community Center, or any other agency or organization, as appropriate, utilizing the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and, AUTHORIZE the Councilmember of the First District to execute any such document(s) on behalf of the City. 3. AUTHORIZE the Department of Public Works 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.