Agenda Summary
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Requesting the appropriation of $67,000 from the Unreserved Fund Balance ("Free Cash") to the Executive Department Special Items Account for Mayoral transition expenditures.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council appropriate $67,000 from the Unreserved Fund Balance ("Free Cash") to the Executive Department, Special Items Account (0112160) for the purpose of funding Mayoral Transition expenditures.
Transition expenses include $42,000 for two positions to be hired immediately to facilitate the transition process; $9,000 for communications; $3,000 for community outreach; $3,000 for 6 interns; and $10,000 for technical assistance.
Thank you for your consideration of this item.
Respectfully Submitted,
Katjana Ballantyne, Mayor