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Form#: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Corporation Counsel DATE: 1/24/20 <br /> STAFF CONTACT: Joyce Unoki PHONE: Ext 4115 <br /> A. REQUEST: <br /> Request a resolution transferring/appropriating an appropriation out and from the designated fund account <br /> and crediting same to a designated fund account. <br /> Amount of appropriation: $50,000 <br /> Out and from: 010.131.5131.10.115 Special Counsel & Settlement Lit, Misc Contracts <br /> Credited to: 010.911.5911.86.341 Workers Comp - G, Misc. Charges <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> A transfer is needed to cover the increase in compensation amount for Leong, Kunihiro, Benton & Brooke as <br /> Special Counsel to the Department of Human Resources, Workers' Compensation Division. Refer to Council <br /> Communication No. 708. <br /> Funds are available in the 010.131.5131.10.115 account because there were no new special counsel <br /> contracts to date, and none currently anticipated. <br /> The department requests that this resolution be waived from Finance Committee and proceed direclty for <br /> Council's review. <br /> SIGNED: - DATE: <br /> - <br /> epartment Head <br />