Please Note That Public
Comment Will Be Taken In-Person Only on May 1, 2024.
CALLED BY THE COMMITTEE CHAIR
REVISED,
SPECIAL MEETING - BUDGET, FINANCE AND INNOVATION COMMITTEE
SCHEDULE OF THE BUDGET, FINANCE AND INNOVATION COMMITTEE'S
CONSIDERATION OF THE MAYOR'S 2024-25 PROPOSED BUDGET
*Revised start time of
10:00 AM for May 3, 2024
JOHN FERRARO COUNCIL CHAMBER
ROOM 340, CITY HALL
200 NORTH SPRING STREET, LOS ANGELES, CA 90012
MEMBERS: COUNCILMEMBER BOB BLUMENFIELD, CHAIR
COUNCILMEMBER
MARQUEECE HARRIS-DAWSON
COUNCILMEMBER KATY YAROSLAVSKY
COUNCILMEMBER
TIM MCOSKER
COUNCILMEMBER MONICA
RODRIGUEZ
Luigi Verano – Legislative Assistant
email: Clerk.BudgetandFinanceCommittee@lacity.org
See City Internet address: http://councilcommittee.lacity.org/budget/
for online budget documents
(also on
Council file No. 24-0600)
Listening
To, Attending, and Providing Public Comment
The
hearing will be broadcast live on Cable Television Channel 35, on the internet
at https://clerk.lacity.org/calendar, and
on YouTube. The live audio of the hearing will be available via telephone at:
(213) 621-CITY (Metro), (818) 904-9450 (Valley), (310) 471-CITY (Westside), and
(310) 547-CITY (San Pedro Area). If the live video or audio is unavailable via
one of these channels, members of the public should try another channel.
The Committee will take public comment from members of the public in-person
only; there will be no public comment by teleconference. Additional information
regarding Budget Hearing procedures provided at the end of this agenda.
Spanish
language interpretation is available for the Budget Hearing. Interpretation
services in additional languages are available upon request, at no cost. Please
submit your request to clerk.interpretation@lacity.org as
soon as possible to allow time for scheduling. You will receive a confirmation
reply if an interpreter is available.
SE OFRECE UN
SERVICIO DE TRADUCCION AL ESPANOL EN ESTA REUNION
Submit written
comment at LACouncilComment.com
TUESDAY – APRIL 30, 2024
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2024-25
Proposed Budget, including:
Presentation of the Proposed Budget by the Mayor's
Office
Overview of the Proposed Budget by the City
Administrative Officer
Revenue
Presentation – Civilian Labor Partners
Neighborhood Council Budget Advocacy
WEDNESDAY – MAY 1, 2024
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2024-25 Proposed
Budget, including:
Los Angeles City Employees’ Retirement System
Los Angeles Fire and Police Pensions
Port of Los Angeles
Public Comment
THURSDAY – MAY 2, 2024
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2024-25 Proposed
Budget, including:
Office of Finance/Treasurer
City Attorney
City Ethics Commission
Personnel (includes Human Resources Benefits)
City Controller
Police
Fire
Information Technology Agency
Recreation and Parks
Planning
Building and Safety
Economic Workforce and Development
Disability
Aging
FRIDAY - MAY 3, 2024
10:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2024-25 Proposed
Budget, including:
Board of Public Works
Public Works - Bureau of Street Services
Public Works - Bureau of Street Lighting
Public Works - Sanitation
Public Works - Bureau of Engineering
Public Works - Bureau of Contract Administration
General Services
Transportation
Cultural Affairs
Library
MONDAY - MAY 6, 2024
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2024-25 Proposed
Budget, including:
Community Investment for Families
Housing
Los Angeles Homeless Services Authority (including
Housing Authority of the City of Los Angeles)
City Clerk
Zoo
El Pueblo
Office of Public Accountability
Animal Services
City Tourism
Neighborhood Empowerment
Civil + Human Rights and Equity
Cannabis Regulation
Youth Development
Emergency Management
City Administrative Officer
General City Purposes
Reserve Fund
Unappropriated Balance
Capital Finance Administration (MICLA)
Capital and Technology Improvement Expenditure
Program
Tax and Revenue Anticipation Notes
Exhibit H
Homeless Budget
WEDNESDAY – MAY 8, 2024
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2023-24 Proposed
Budget, including:
General Managers to answer questions on the following
budgets, CAO comments follow.
Any other City departments
As needed budget discussions and instructions to
staff
SUPPORTING MATERIALS
Materials relating to items on the
agenda are available on the Office of the City Clerk's Council File Management
System found at https://cityclerk.lacity.org/lacityclerkconnect by
entering the Council File number (e.g., 00-0000) associated with the agenda
item.
PUBLIC INPUT AT CITY COUNCIL COMMITTEE
MEETINGS
Members of the public who wish to speak
on one or multiple items shall have an opportunity to speak up to one minute
per item up to a total of two minutes for two or more agenda items. At regular
meetings, members of the public shall also have an opportunity to speak up to
one minute for general public comment on any matter within the subject-matter
jurisdiction of the Committee. The Committee is not required to take general
public comment at special meetings. The Committee may limit the total amount of
time for public comment on any specific agenda item, on all agenda-items
collectively, and/or on general public comment, based on the anticipated time
required to hear from public speakers on any given or all agenda items, on the
availability of Committee members and the need to maintain quorum, and on any
other relevant factor. The Committee shall not discuss or take action relative
to any general public comment except as explicitly permitted under the Brown
Act.
COMMITTEE INFORMATION, ASSIGNMENTS, AND
STRUCTURE
https://clerk.lacity.gov/clerk-services/cps/council-committee-meetings/info-assignments-structure
SPECIAL ACCOMMODATION
Requests for reasonable modification or
accommodation from individuals with disabilities, consistent with the Americans
with Disabilities Act, can be made by contacting the City Clerk's Office at
(213) 978-1133. For Telecommunications Relay Service for the hearing impaired,
please see the information below.
NOTICE TO PAID REPRESENTATIVES
If a member of the public is compensated
to monitor, attend, or speak at this meeting, City law may require them to
register as a lobbyist and report this activity. More information can be found
at Los Angeles Municipal Code 48.01 et seq. or at ethics.lacity.org/lobbying.
Further assistance can be found by contacting the Ethics Commission at (213)
978-1960 or ethics.commission@lacity.org.
EXHAUSTION OF ADMINISTRATIVE REMEDIES
A member of the public seeking to
challenge a City action in court may be limited to
raising only those issues raised at the public hearing described in this
notice, or in written correspondence delivered to the City Clerk prior to the
public hearing in time reasonably to be considered by the Committee members.
Any written correspondence delivered to the City Clerk before the City
Council's final action on a matter will become a part of the administrative
record
.
TELECOMMUNICATIONS RELAY SERVICE (TRS)
COMMUNICATIONS
Individuals who are deaf and hard of hearing,
and individuals with a speech disability, may be able to avail themselves of
both for peer-to-peer and third-party telecommunications relay service (TRS)
communications. Telecommunications Relay Service is a telephone service that
allows persons with hearing or speech disabilities to place and receive
telephone calls. TRS is available in all 50 states, the District of Columbia,
Puerto Rico and the U.S. territories for local and/or long
distance calls. TRS providers - generally telephone companies - are
compensated for the costs of providing TRS from either a state or a federal
fund. There is no cost to the TRS user.
What forms of TRS are available? There
are several forms of TRS, depending on the particular needs of the user and the
equipment available: TRS includes: Text to Voice TIY-Based TRS;
Speech-to-Speech Relay Service; Shared Non-English Language Relay Service;
Captioned Telephone Relay Service; Internet Protocol Relay Service; and Video
Relay Service. Please visit this site for detail descriptions, https://www.fcc.gov/consumers/guides/telecommunications-relay-service-trs.
Don't hang up! Some people hang up on
TRS calls because they think the caller is a telemarketer. If you hear,
"Hello, this is the relay service…" when you pick up the phone,
please don't hang up! You are about to talk, through a TRS provider, to a
person who is deaf, hard-of-hearing, or has a speech disability.
For more information about FCC programs
to promote access to telecommunications services for people with disabilities,
visit the FCC's Disability Rights Office website.