City Council

(11) 26-1167 CD 11 MOTION (PARK - PRICE) relative to funding to convert two CARE Team operation days into two CARE+ Team operation days in Council District 11. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $200,000 from the General City Purposes Fund No. 100/56, Account No. 000625 (Additional Homeless Services - CD 11) to the Sanitation Fund No. 100/82, Account No. 3040 (Contractual Services) to convert two CARE Team operation days into two CARE+ Team operation days in Council District 11. 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.