City Council

(19) 26-0011-S19 MOTION (McOSKER - LEE) relative to funding for the Bureau of Street Services, Urban Forestry Division. Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. TRANSFER and APPROPRIATE $100,000 in CD15's portion of the Street Furniture Revenue Fund to the Bureau of Street Services, Urban Forestry Division Fund No. 100/86 as follows: $80,000 to Account No. 001090 (Salaries-Overtime) and $20,000 to Account No. 003040 (Contractual Services). 2. AUTHORIZE the Bureau of Street Services 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.