City Council

(62) 25-0600-S133 MOTION (BLUMENFIELD - HERNANDEZ) relative to the prior Council action of (Council file No. 25-0600-S133). Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. AMEND the prior Council action (Council file No. 25-0600- S133) to change the recommendation relative to to the Dirt Mulholland project, with all other aspects of the original Council action on this matter to remain unchanged, as follows: a. Transfer / appropriate $680,000 from the "Operation Safe Streets Initiative" portion of the Council Community Projects line item in the General City Purposes Fund No. 100-56 to the Capital Technology Improvement Expenditure Program Fund No. 100-54, Account No. 00V816 (Dirt Mulholland) for engineering and design services for the Dirt Mulholland project. Fiscal Impact Statement: The CAO reports that a total of $209.44 million in projected over-expenditures are identified in the Third (Mid- Year) FSR. Transfers, appropriations, and other budgetary adjustments totaling approximately $322.40 million are recommended in Sections 1 and 2 of said CAO report. Financial Policies Statement: The CAO reports that the recommendations the report comply with the City’s Financial Policies as the recommended transactions use current revenues and balances to pay for current operations.