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 2018-19 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 PAUL KORETZ
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. 18-0600)


FRIDAY - APRIL 27, 2018
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 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/City Treasurer
  City Attorney
  City Controller
  City Ethics Commission
  Personnel Department (includes Human Resources Benefits)
  Economic and Workforce Development Department
   
  Public Comment

 

 

MONDAY - APRIL 30, 2018
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow. 
   
  Los Angeles Police Department
  Los Angeles Public Library
  Los Angeles Fire Department
  Emergency Management Department
  Los Angeles Zoo
  Department of Recreation and Parks
  Department of City Planning
  Los Angeles Department of Building and Safety
  Department on Disability
  Department of Aging
  Department of Cannabis Regulation

 

 

TUESDAY - MAY 1, 2018
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 Proposed Budget, including:
   
  Public Comment 
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Los Angeles Department of Housing and Community Investment
  Los Angeles Homeless Services Authority
  Housing Authority of the City of Los Angeles
  Public Works - Bureau of Sanitation
  Board of Public Works
  Public Works - Bureau of Street Lighting
  Public Works - Bureau of Contract Administration

 

 

WEDNESDAY - MAY 2, 2018
1:00 p.m.
ITEM NO. (1) -  Consideration of the Mayor's 2018-19 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow.
   
  Los Angeles Department of Transportation
  Public Works - Bureau of Street Services
  Public Works - Bureau of Engineering
  City Clerk
  Los Angeles Department of Convention and Tourism Development
  Department of General Services
  Information Technology Agency
  Department of Animal Services

 

 

THURSDAY - MAY 3, 2018
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 Proposed Budget, including:
   
  Public Comment
   
  General Managers to answer questions on the following budgets, CAO comments follow. 
   
  Department of Cultural Affairs
  El Pueblo de Los Angeles Historical Monument Authority
  Office of Public Accountability - Rate Payer Advocate
  Department of Neighborhood Empowerment
   
  Presentation - Neighborhood Council Budget Advocates
   
  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
 
  Los Angeles City Employees' Retirement System
  Los Angeles Fire and Police Pensions
   
  Presentation - Civilian Labor Partners

 

 

FRIDAY - MAY 4, 2018
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 Proposed Budget, including:
   
  Public Comment
   
  Any other City Departments
   
  As needed budget discussions and instructions to staff

 

 

MONDAY - MAY 7, 2018
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 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 8, 2018
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 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 9, 2018
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 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 10, 2018
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 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 11, 2018
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2018-19 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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