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Item Information
Meeting Date: THURSDAY MAY 143, 2013
Meeting Type: SPECIAL
Agenda Item Number: 79e
Council File Number: 13-0600
Item Description:
Item No. (79e) Add an instruction authorizing the Controller and the General Services Department (GSD) to transfer funds from the Motion Picture Coordination Fund No. 417 to GSD fund 100/40, Salaries General Account No. 1010, Salaries Overtime Account 1090, As-needed Account No. 1070, Hiring Hall Account No. 1100, Construction Projects Account No. 1014, Hiring Hall Construction Account No. 1101, Hiring Hall Fringe Benefits Account No. 1120, Construction Hiring Hall Fringe Benefits Account No. 1121, Construction Overtime Hiring Hall Account No. 1191, Maintenance Materials Account No. 3160, Construction Materials Account No. 3180, Office and Administrative Account No. 6010 and Operating Supplies Account No. 6020.
Pertinent Council Districts:
NONE
Member Name CD
Vote Given
(12 - 0 - 3)
Vacant (VACANT) 6 ABSENT
RICHARD ALARCON 7 YES
JOE BUSCAINO 15 YES
MITCHELL ENGLANDER 12 YES
ERIC GARCETTI 13 YES
JOSE HUIZAR 14 YES
PAUL KORETZ 5 YES
PAUL KREKORIAN 2 YES
TOM LABONGE 4 ABSENT
BERNARD C PARKS 8 YES
JAN PERRY 9 YES
ED REYES 1 YES
BILL ROSENDAHL 11 ABSENT
HERB WESSON 10 YES
DENNIS ZINE 3 YES