CALLED BY THE COMMITTEE CHAIR

BUDGET AND FINANCE COMMITTEE

S P E C I A L   M E E T I N G S

SCHEDULE OF THE BUDGET AND FINANCE COMMITTEE

CONSIDERATION OF THE MAYOR'S 2017-18 PROPOSED BUDGET

 

CITY HALL - JOHN FERRARO COUNCIL CHAMBER - ROOM 340

200 NORTH SPRING STREET

LOS ANGELES, CA  90012

 

MEMBERS:    COUNCILMEMBER PAUL KREKORIAN, CHAIR
  COUNCILMEMBER MITCHELL ENGLANDER
  COUNCILMEMBER NURY MARTINEZ
COUNCILMEMBER BOB BLUMENFIELD
  COUNCILMEMBER MIKE BONIN

 

(Richard Williams - Legislative Assistant - (213) 978-1071 or email: richard.williams@lacity.org)

 


See City Internet address:   http://councilcommittee.lacity.org/budget/index.html for budget documents on-line

(also on Council file No. 17-0600)


WEDNESDAY - APRIL 26, 2017
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Discussion of Committee Procedures
   
  Presentation of the Proposed Budget by the Mayor's Office
   
  Overview of the Proposed Budget by the City Administrative Officer (CAO)
   
  Revenue Overview
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Office of Finance/Treasurer
  Fire Department
  Library
  Recreation and Parks
  LA Zoo
   
  Public Comment

 

 

THURSDAY - APRIL 27, 2017
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow. 
   
  City Attorney
  City Controller
  City Ethics Commission
  Personnel (includes Human Resources Benefits)
  Department on Disability
  Department of Aging
   
  LUNCH BREAK
   
  Los Angeles Police Department
  Emergency Management Department
  Board of Public Works
  Bureau of Engineering 
  Bureau of Street Services
  Bureau of Street Lighting
  Bureau of Contract Administration
  Bureau of Sanitation

 

 

FRIDAY - APRIL 28, 2017
12:30 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment 
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Economic and Workforce Development Department
  Housing and Community Investment Department 
  Los Angeles Homeless Services Authority (LAHSA)
  Housing Authority of the City of Los Angeles (HACLA)
  Planning Department
  Building and Safety

 

 

MONDAY - MAY 1, 2017
9:00 a.m.
ITEM NO. (1) -  Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  City Clerk 
 

Convention & Tourism Development Department

  General Services
  Information Technology Agency
  Animal Services
  Cultural Affairs
  El Pueblo
  Department of Transportation
  Department of Neighborhood Empowerment
   
  Presentation - Neighborhood Council Budget Advocates

 

 

TUESDAY - MAY 2, 2017
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow. 
   
  Office of Public Accountability - Rate Payer Advocate
   
  City Administrative Officer (CAO):
       General City Purposes
       Unappropriated Balance
       Reserve Fund
       Capital Finance Administration (MICLA)
       Capital Improvement Expenditure Program
       Tax and Revenue Anticipation Notes 
       Exhibit H
       Cannabis Regulation Department
 
  Los Angeles City Employees' Retirement System
  Fire and Police Pensions
   
  Presentation - Civilian Labor Partners

 

 

WEDNESDAY - MAY 3, 2017
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Any other City Departments
   
  As needed budget discussions and instructions to staff

 

 

THURSDAY - MAY 4, 2017
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Any other City Departments 
   
  As needed budget discussions and instructions to staff

 

 

FRIDAY - MAY 5, 2017
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO Comments follow.
   
  Any other City Departments 
   
  As needed budget discussions and instructions to staff

 

 

MONDAY - MAY 8, 2017
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Any other City Departments 
   
  As needed budget discussions and instructions to staff

 

 

TUESDAY - MAY 9, 2017
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Any other City Departments 
   
 

As needed budget discussions and instructions to staff

 

 

WEDNESDAY - MAY 10, 2017
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Any other City Departments
   
  As needed budget discussions and instructions to staff

 

 

THURSDAY - MAY 11, 2017
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including: 
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Any other City Departments
   
  As needed budget discussions and instructions to staff

 

 

FRIDAY - MAY 12, 2017
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2017-18 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Any other City Departments
   
  As needed budget discussions and instructions to staff

 

 

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