Title
Authorizing the Department of Public Works to move $78,371 from a transfer account to an expense account for general professional services in the General Fund.
Body
WHEREAS, The FY26 adopted budget allocated $78,371 for Electric Vehicle CarShare expenses in a transfer account, yet the funds do not need to be transferred in order to be spent, therefore via
Administrative Order, consistent with the authority granted to the Mayor in section 10.07.4 of the City Charter to amend the 2026 budget for the reallocation of funds within an existing accounting unit budget. The Director of the Office of Financial Services is authorized to amend said budget in the particulars as indicated in the attached financial analysis.
Financial Analysis
See Attachment