13957 West Daventry Street. (Lien: $1,284.56)

(Continued from Council meeting of May 3, 2019)

1852 West Vernon Avenue. (Lien: $1,284.56)

(Continued from Council meeting of May 3, 2019)

3315 West 66th Street. (Lien: $1,284.56)

(Continued from Council meeting of May 3, 2019)

6842 North Sylvia Avenue. (Lien: $1,284.56)

(Continued from meeting of May 3, 2019)

10433 West Wilshire Boulevard. (Lien: $928.40)

(Continued from Council Meeting of May 3, 2019)

1552 West 59th Place. (Lien: $4,860.88)

(Continued from Council meeting of May 3,2019)

3330 North Minto Court. (Lien: $3,979.83)

(Continued from Council meeting of May 3, 2019)

4219 West 63rd Street. (Lien: $4,039.14)

(Continued form Council Meeting of May 3, 2019)

1440 East 17th Street. (Lien: $7,730.92)

(Continued from Council meeting of May 8, 2019)

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Nordhoff Street and Wakefield Avenue Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Penmar Avenue and Zanja Street No. 1 Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Nordhoff Street and Darby Avenue Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

.

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Centinela Avenue and Allin Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Granville and Iowa Avenues No. 1 Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Leeward and Westmoreland Avenues Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Peoria Street and Elinda Place Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

.

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Wheeler Avenue and Hubbard Street No. 1 Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Lemona Avenue and Magnolia Boulevard No. 2  Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Martel and Waring Avenues Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Sheldon Street and Cranford Avenue Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. DENY the protest and confirm the assessments.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE levying the assessments and ordering the maintenance of the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).

CONTINUED CONSIDERATION OF HEARING PROTESTS and ORDINANCE FIRST CONSIDERATION relative to the improvement and maintenance of the Valerio Street and Noble Avenue Street Lighting District.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. FIND that a majority protest exists in the Street Lighting Maintenance Assessment District and therefore the assessment cannot be enacted.
   
   
2. PRESENT and ADOPT the accompanying ORDINANCE abandoning all proceedings relating to the above lighting district, in accordance with Sections 6.95-6.127 of the Los Angeles Administrative Code and Government Code Section 53753 (Proposition 218).
   
   
3. INSTRUCT the Director, Bureau of Street Lighting, to assure that the streetlights are not installed or are removed from service if previously installed.

HEARING OF PROTESTS relative to the establishment of the Highland Park Business Improvement District, pursuant to Section 53753 of the California Government Code, Section 36600 et seq. of the California Streets and Highways Code and Article XIII D of the California Constitution.

(Pursuant to Council adoption of Ordinance No. 186148 on May 14, 2019. Public announcement of the tabulation of ballots is on Wednesday, July 3, 2019.)

HEARING OF PROTESTS relative to the establishment of the Historic Old Town Canoga Park Business Improvement District, pursuant to Section 53753 of the California Government Code, Section 36600 et seq. of the California Streets and Highways Code and Article XIII D of the California Constitution.

(Pursuant to Council adoption of Ordinance No. 186149 on May 14, 2019. Public announcement of the tabulation of ballots is on Wednesday, July 3, 2019.)

HEARING OF PROTESTS relative to the establishment of the Greater Leimert Park Village/Crenshaw Corridor Business Improvement District, pursuant to Section 53753 of the California Government Code, Section 36600 et seq. of the California Streets and Highways Code and Article XIII D of the California Constitution.

(Pursuant to Council adoption of Ordinance No. 186129 on May 14, 2019. Public announcement of the tabulation of ballots is on Wednesday, July 3, 2019.)

HEARING COMMENTS relative to an Application for Determination of Public Convenience or Necessity for the sale of alcoholic beverages for on-site and off-site consumption at Sunset Beer Company Highland Park, located at 5541 East York Boulevard, Los Angeles, CA  90042.

Application filed by:  John Nugent, Sunset Beer Company Highland Park LLC (Representative:  Gary Benjamin, Alchemy Planning and Land Use)

TIME LIMIT FILE - AUGUST 19, 2019

(LAST DAY FOR COUNCIL ACTION - AUGUST 16, 2019)

(Findings and Council recommendations relative to the above application required)

HEARING COMMENTS relative to an Application for Determination of Public Convenience or Necessity for the sale of alcoholic beverages for off-site consumption at Trader Joe's, located at 6130 Laurel Canyon Boulevard, Suite 100, North Hollywood, CA  91606.

Recommendations for Council action:

1. DETERMINE that the issuance of a liquor license at Trader Joe's, located at 6130 Laurel Canyon Boulevard, Suite 100, North Hollywood, CA 91606, will serve the Public Convenience or Necessity and will not tend to create a law enforcement problem.
   
   
2. GRANT the Application for Determination of Public Convenience or Necessity for the sale of alcoholic beverages for off-site consumption at 6130 Laurel Canyon Boulevard, Suite 100, North Hollywood, CA 91606.
   
   
3. INSTRUCT the City Clerk to transmit this determination to the State Department of Alcoholic Beverage Control as required findings under Business and Professions Code Section 23958.4.

Applicant:  Trader Joe's Company c/o Flaherty and O'Hara PC

Representative:  Dan Kramer Law Group c/o Margaret Taylor, Apex LA

TIME LIMIT ITEM - AUGUST 27, 2019

(LAST DAY FOR COUNCIL ACTION - AUGUST 27, 2019)

ENERGY, CLIMATE CHANGE, AND ENVIRONMENTAL JUSTICE COMMITTEE REPORT relative to the appointment of Ms. Jane Skeeter Postmus to the Community Forest Advisory Committee.

Recommendation for Council action:

RESOLVE that the Mayor's appointment of Ms. Jane Skeeter Postmus to the Community Forest Advisory Committee is APPROVED and CONFIRMED.  Ms. Skeeter Postmus will fill the vacancy created by Marilee Kulmann, who has resigned.  (Current composition: M=8; F4) 

Financial Disclosure Statement:  Not required.

Background Check:  Pending.

Community Impact Statement:  None submitted.

ECONOMIC DEVELOPMENT COMMITTEE REPORT relative to extending the temporary appointment of Mr. John Reamer as the Interim General Manager of the Economic and Workforce Development Department (EWDD).

Recommendation for Council action:

APPROVE an extension of the period of time by six months during which the position of Interim General Manager of the EWDD, currently filled by Mr. John Reamer, may be filled by temporary appointment.

Financial Disclosure Statement: Pending.

Community Impact Statement: None submitted.

ECONOMIC DEVELOPMENT COMMITTEE REPORT relative to the reappointment of Mr. David Stone to the Board of Los Angeles Convention and Tourism Development.

Recommendation for Council action:

RESOLVE that the Mayor's reappointment of Mr. David Stone the Board of Los Angeles Convention and Tourism Development for the term ending June 30, 2024 is APPROVED and CONFIRMED. Mr. Stone resides in Council District Four. (Current composition: F=2; M=3)

Financial Disclosure Statement: Filed.

Community Impact Statement: None submitted.

TIME LIMIT FILE - JULY 5, 2019

(LAST DAY FOR COUNCIL ACTION - JULY 3, 2019)

PLANNING AND LAND USE MANAGEMENT COMMITTEE REPORT, and ORDINANCES FIRST CONSIDERATION relative to a Zone Change and an Amendment to the West Adams-Baldwin Hills-Leimert Community Plan Implementation Overlay District for the properties located at 5870, 5880, 5890 West Jefferson Boulevard and 5869, 5871, 5877, 5901 West Rodeo Road.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. FIND, based on the independent judgement of the decision-maker, after consideration of the whole of the administrative record, the project was assessed in Environmental Impact Report (EIR) No. ENV-2008-478-EIR, State Clearinghouse No. 2008021013, certified on June 29, 2016, and pursuant to California Environmental Quality Act Guidelines, Sections 15162 and 15164, and as supported by the addendum dated April 2018, no major revisions are required to the EIR and no subsequent EIR or negative declaration is required for approval of the project.
   
   
2. ADOPT the FINDINGS of the Los Angeles City Planning Commission (LACPC) dated October 11, 2018, as the Findings of Council.
   
   
3. PRESENT and ADOPT the accompanying ORDINANCE dated October 11, 2018, effectuating a Zone Change to modify the Height District from MR1-1VL-CPIO to MR1-2D-CPIO, for the properties located at 5870, 5880, 5890 West Jefferson Boulevard; 5869, 5871, 5877, 5901 West Rodeo Road; and Assessor Parcel Numbers: 4205-027-001, 4205-027-004, 4205-027-010, 4205-027-011, 4205-027-013, 4205-027-016, 4205-027-019.
   
   
4. PRESENT and ADOPT the accompanying ORDINANCE dated February 28, 2019, effectuating an amendment to the West Adams-Baldwin Hills-Leimert Community Plan Implementation Overlay District (Ordinance No. 184794) to update maps depicting the Jefferson/La Cienega Transit Oriented District Subarea, to replace the Figure V-1 Subarea Boundary Map and the Figure V-2 Subarea Height Map; for the properties located at 5870, 5880, 5890 West Jefferson Boulevard; 5869, 5871, 5877, 5901 West Rodeo Road; and Assessor Parcel Numbers: 4205-027-001, 4205-027-004, 4205-027-010, 4205-027-011, 4205-027-013, 4205-027-016, 4205-027-019.

Case No. CPC-2006-5567-CPU-M3

Environmental No. ENV-2008-478-EIR-ADD1; SCH No. 2008021013

Fiscal Impact Statement:  None submitted by the LACPC.  Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report.

Community Impact Statement:  None Submitted.

CONTINUED CONSIDERATION OF MITIGATED NEGATIVE DECLARATION (MND), MITIGATION MEASURES, MITIGATION MONITORING PROGRAM (MMP), PLANNING AND LAND USE MANAGEMENT (PLUM) COMMITTEE REPORT and ORDINANCES FIRST CONSIDERATION relative to a Vesting Zone Change, Building Line Removal, and a Waiver of Dedication and Improvement (WDI) Appeal for the properties located at 8317 North Etiwanda Avenue and 18301 Roscoe Boulevard.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. FIND, pursuant to California Environmental Quality Act Guidelines Section 15074(b), after consideration of the whole of the administrative record, including the MND, No. ENV-2017-4685-MND, and all comments received, with the imposition of Mitigation Measures, there is no substantial evidence that the Project will have a significant effect on the environment; FIND the MND reflects the independent judgement and analysis of the City; FIND the Mitigation Measures have been made enforceable conditions of the project; and ADOPT the MND and the MMP prepared for the MND.
   
   
2. ADOPT the FINDINGS of the North Valley Area Planning Commission (NVAPC) as modified by the PLUM Committee, as the Findings of Council.
   
   
3. PRESENT and ADOPT the accompanying ORDINANCES dated March 21, 2019, effectuating a Vesting Zone Change from RS-1VL to (T)(Q)C2-1 VL and effectuating a Building Line Removal to remove the 25-foot building line along Roscoe Boulevard, for the demolition of an existing single-family dwelling and the construction of a one-story, 9,304 square-foot medical office building and associated surface parking lot on an RS-1VL-zoned property, requiring the cut and export of approximately 1,000 cubic yards of soil with the proposed removal of eight non-protected trees on the site, for the properties located at 8317 North Etiwanda Avenue and 18301 Roscoe Boulevard, subject to Conditions of Approval, as modified by the PLUM Committee.
   
   
4. RESOLVE TO GRANT THE APPEAL filed by Daniel Kashani, TriStar Realty Group, LLC (Representative: Dave Rand / Alix Wisner, Armbruster Goldsmith and Delvac LLP), and THEREBY APPROVE a WDI to allow relief from the required five-foot dedication required under the Mobility Plan 2035 Boulevard II street designation along Roscoe Boulevard and the three-foot dedication required under the Mobility Plan 2035 Collector street designation along Etiwanda Avenue.
   
   
5. ADVISE the applicant, pursuant to Los Angeles Municipal Code Section 12.32 G:
   
   ...property shall not remain in a Q Qualified classification for more than six years unless during that time: (1) there is substantial physical development of the property to allow for one or more of the uses for which the Q Qualified classification was adopted; or (2) if no physical development is necessary, then the property is used for one or more of the purposes for which the Q Qualified classification was adopted... When these time limitations expire, the Q Qualified classification and the authority contained therein shall become null and void, the rezoning proceedings shall be terminated, and the property thereafter may only be utilized for those purposes permitted prior to the commencement of such rezoning proceedings.
   
   
6. ADVISE the applicant that, pursuant to State Public Resources Code Section 21081.6, the City shall monitor or require evidence that mitigation conditions are implemented and maintained throughout the life of the project and the City may require any necessary fees to cover the cost of such monitoring.
   
   
7. ADVISE the applicant that, pursuant to State Fish and Game Code Section 711.4, a Fish and Game Fee and/or Certificate of Fee Exemption is now required to be submitted to the County Clerk prior to or concurrent with the Environmental Notice of Determination filing.

Applicant: 18301 Roscoe, LLC

Representative: Daniel Kashani, TriStar Reality Group, LLC

Case No. APCNV-2017-4684-VZC-BL-WDI-1A

Environmental No. ENV-2017-4685-MND

Fiscal Impact Statement:  The NVAPC reports that there is no General Fund impact as administrative costs are recovered through fees.

Community Impact Statement: None submitted.

TIME LIMIT FILE - JULY 22, 2019

(LAST DAY FOR COUNCIL ACTION - JULY 3, 2019)

(Continued from Council meeting of June 25, 2019)

TRANSFER OF FUNDS relative to the California Board of State and Community Corrections Proposition 47 Safe Neighborhoods and Schools Grant Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $190,451 from Fund No. 368/12, Account No. 12P960 to Fund No. 100/12, Account No. 001010 - Salaries General, for FY 2019-20 salary expenses.

(Pursuant to Council action of September 27, 2017)

TRANSFER OF FUNDS relative to the case entitled John Leopold Victoria v. Stewart Lawrence Leviton.

Recommendation for Council action: SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $5,000,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009797, Transportation Liability Payouts. 

(Pursuant to Council action of October 11, 2017)

TRANSFER OF FUNDS relative to a settlement in the case entitled Adon Howard v. City of Los Angeles, et al.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $100,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No, 100/59, Account No. 009792, Police Liability Payouts.

(Pursuant to Council action of December 5, 2017)

TRANSFER OF FUNDS relative to a settlement in the case entitled Valerio Gruppioni v. City of Los Angeles, et al.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $4,000,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No, 100/59, Account No. 009796, Recreation and Parks Liability Payouts.

(Pursuant to Council action of June 5, 2018)

TRANSFER OF FUNDS relative to the City of Los Angeles County Victim Services (XC) Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer up to $44,014 from City Attorney Grants Fund No. 368/12, Account No. 12N321, Victim Assistance XC, to Fund No. 100/12, Account 001010 - Salaries General. 

(Pursuant to Council action of June 29, 2018)

TRANSFER OF FUNDS relative to the Alcohol and Drug Impaired Driver Vertical Prosecution Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $120,621 from Fund No. 368/12, Account No. 12R231 - FY 2018-19 Impaired Driving Prosecution to Fund No. 100/12, Account No. 001010 Salaries General.

(Pursuant to Council action of October 10, 2018)

TRANSFER OF FUNDS relative to the LA DATA Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to:

1. Transfer $653,191 from Fund No. 368/12, Account No. 12R642 - LA DATA Program to Fund No. 100/12, Account No. 001010 - Salaries General.
   
   
2. Transfer $743,890 from Fund No. 368/12, Account No. 12R642 - LA DATA Program to Fund No. 100/70, Account No. 001092 - Sworn Overtime.

(Pursuant to Council action of October 26, 2018)

TRANSFER OF FUNDS relative to a settlement in  the case entitled Philip Ramon Alvarez v. City of Los Angeles.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $3,050,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to the following accounts:

1. $1,525,000 to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts.
   
   
2. $1,525,000 to Fund No. 100/59, Account No. 009793, Bureau of Engineering Liability Payouts.

(Pursuant to Council action of February 8, 2019)

TRANSFER OF FUNDS relative to the 2018 Off-Highway Motor Vehicle Recreation Grant - Education and Safety Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer up to $30,901 from Fund No. 339/70, account number to be determined, to Fund No. 100/70, Account No. 001092 - Overtime Sworn. 

(Pursuant to Council action of February 15, 2019)

TRANSFER and APPROPRIATION OF FUNDS relative to  the request for authority to release a Request for Proposals for affordable housing programs and services within the University of Southern California (USC) Nexus Study Area.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. AUTHORIZE the Controller to transfer appropriation within the Affordable Housing Trust Fund No. 44G as follows:
   
   

   Account	Title	Amount
   From:
   43L200	USC Specific Plan	$120,000.00
   To:
   43TBD	Housing and Community Investment	77,895.69
   43TBD	Reimbursements to the General Fund	42,104.31
   		$120,000.00

   
   
   
2. INCREASE appropriations in the amount of $129,691 within HCIDLA Fund No. 100/43 as follows:
   
   

   Account	Title	Amount
   1010	Salaries General	$67,735.38
   6030	Leasing	42,104.31
   		$120,000.00

           

(Pursuant to Council action of February 20, 2019)

TRANSFER OF FUNDS relative to the Fiscal Year 2018 State Homeland Security Program Grant. 

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer from Fund No. 60S/No. 46, account number to be determined, to Fund No. 100/70, account number and amount as follows:

(Scheduled pursuant to Council action of March 1, 2019)

TRANSFER OF FUNDS relative to the Fiscal Year 2018-19 Selective Traffic Enforcement Program Grant.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:  

AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows:

(Pursuant to Council action of March 1, 2019)

TRANSFER OF FUNDS relative to the 2018 DNA Capacity Enhancement and Backlog Reduction Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer up to $320,000 from Fund No. 339/70, account number to be determined, to Fund No. 100/70, Account No. 001090 - Civilian Overtime.

(Pursuant to Council action of March 5, 2019)

TRANSFER OF FUNDS relative to a settlement in the case entitled Susan Mellen, et al. v. Detective Marcella Winn.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $6,000,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Policy Liability Payouts, In Fiscal Year 2019-20.

(Pursuant to Council action of March 27, 2019)

TRANSFER OF FUNDS relative to the LA DATA Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer up to $35,051 from Fund No. 368/12, Account No.12R643 LA DATA Program (2018-21), to Fund No. 100/12, Account No. 001010 - Salaries General.

(Pursuant to Council action of March 5, 2019)

TRANSFER OF FUNDS relative to the Fiscal Year 2018 Port Security Grant Program.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer from Fund No.339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows:

(Scheduled pursuant to Council action of March 6, 2019)

TRANSFER and APPROPRIATION OF FUNDS relative to funding for various street maintenance efforts and services coordinated throughout Council District Four.

Recommendations for Council action: SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER and APPROPRIATE $200,000 in the AB1290 Fund No. 53P, Account No. 281204 (CD 4 Redevelopment Projects - Services) to the Board of Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) for various street maintenance efforts and services, for the period beginning July 1, 2019 and ending June 30, 2020, throughout Council District Four coordinated by the Los Angeles Conservation Corps (LACC).
   
   
2. AUTHORIZE the Board of Public Works, Office of Community Beautification to prepare the necessary documents with and/or payments to the LACC, or any other agency or organization, in the above amount for the above purpose, subject to the City Attorney as to form.
   
   
3. AUTHORIZE the Department of Public Works, Office of Accounting to make any technical corrections or clarifications as necessary to the above instructions in order to effectuate the intent of this Motion.

(Pursuant to Council action of May 14, 2019) 

TRANSFER and APPROPRIATION OF FUNDS relative to funding for supplemental tree trimming activities in Council District 10.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 

1. TRANSFER and APPROPRIATE  $500,000 in the AB1290 Fund No. 53P, Account No. 281210 (CD 10 Redevelopment Projects - Services) to the Street Services Fund No. 100/86, as follows: $490,000 to Account No. 001090 (Salaries, Overtime) and $10,000 to Account No. 006020 (Operating Supplies and Expense), for supplemental tree trimming activities in Council District 10.
   
   
2. AUTHORIZE the Bureau of Street Services to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of May 21, 2019)

TRANSFER OF FUNDS relative to Fiscal Year 2016 for Complex Coordinated Terrorist Attacks Grant. 

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 

AUTHORIZE the Controller to transfer up to $35,000 from Fund No. 60H/46, Account No. 46R170 to Fund No. 100/70, Account No. 001092, Overtime Sworn.     
   

(Pursuant to Council action of May 21, 2019)

TRANSFER OF FUNDS relative to the 2018 Internet Crimes Against Children Program Grant.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer from Fund No. 339/70, account number to be determined, to Fund No. 100/70, account number and amount as follows:

(Pursuant to Council action of May 29, 2019)

TRANSFER OF FUNDS relative to the Fiscal Year 2018-20 Intellectual Property Enforcement Program Grant.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to:

1. Transfer $150,000 from Fund No. 339/70, account number to be determined, to Fund No. 100/70, Account No. 001092 - Sworn Overtime.
   
   
2. Transfer $74,373 from Fund No. 339/70, account number to be determined to Fund No. 100/12, Account No. 001010 - Salaries, General.

(Pursuant to Council action of May 29, 2019)

UTILIZE FUNDS relative to funding for the Indigenous Peoples' Day event.

Recommendation for Council action:

1. UTILIZE $60,000 in the Council's portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the Indigenous Peoples / Day event.
   
   
2. DIRECT the City Clerk to prepare and process the necessary documents and/or payments, directly with the vendor/service provider, and / or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and AUTHORIZE the City Clerk to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers, said corrections / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of June 11, 2019)

UTILIZE FUNDS relative to funding for any aspect of the Fourth of July Community Festival and Fireworks Show at Exposition Park.

Recommendation for Council action:

1. UTILIZE $75,000 in the Council's portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the Fourth of July Community Festival and Fireworks Show at Exposition Park.
   
   
2. DIRECT the City Clerk to prepare and process the necessary documents and/or payment, in the above purpose, directly with the vendors/service providers, or any other appropriate agency or organization, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and AUTHORIZE the City Clerk to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any technical corrections or clarifications to the above instructions in order to effectuate the intent of this Motion.

(Pursuant to Council action of June 11, 2019)

TRANSFER OF FUNDS relative to the 2019-22 United Way of Greater Los Angeles Housing Crisis Response Team (UWGLA HCRT) Implementation Grant Fund.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. AUTHORIZE the Controller, upon presentation of documentation or proper demand, to transfer up to $217,500 from the 2019-22 UWGLA HCRT Implementation Grant Fund No. XXX/46 as follows: 
   
   

   FROM:
   Fund/Dept.	Account No.	Title	Amount
   XXX/46	46S146	Mayor	$217,500
   TO:
   Fund/Dept.	Account	Title	Amount
   100/46	001020	Grant Reimbursed	$217,500

   
              
2. AUTHORIZE the Controller, in accordance with the UWGLA project and payments schedule, upon receipt of funds and proper demand from the Mayor, to transfer up to $352,500 from Fund No. XXX/46, Account No. 46S246 Salary Reserve as follows: $100,000 to Account No. 46S304 Contractual and $252,500 to Account No. 46S146 Mayor, and transfer therefrom to Mayor Fund No. 100/46, Account No. 001020 Salaries Grant Reimbursed.

(Pursuant to Council action of June 14, 2019)

TRANSFER OF FUNDS relative to the State Homeless Emergency Aid Program- First Quarterly Expenditure Report and funding recommendations.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to implement the instructions provided in Attachment B of the City Administrative Officer (CAO) report dated April 23, 2019, upon approval by Council, and authorize the CAO, or designee, to prepare additional Controller instructions and make any technical and/or accounting corrections or clarifications to the attached instructions in order to effectuate the intent of this report, and authorize the Controller to implement those instructions.

(Pursuant to Council action of June 14, 2019)

TRANSFER and APPROPRIATION OF FUNDS relative to a Bridge Housing project located at 515 North Beacon Street.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. AUTHORIZE the Controller to appropriate the amount of $7,130,409 to develop a Crisis and Bridge Housing site in Council District 15.
   
   
2. TRANSFER the amount of $891,890 from the Homeless Emergency Aid Program Grant Fund No. 60P/10, Account No. 10R630, AC-1 - Capital and Operating Support to the following accounts:
   
   

   Fund/Department	Account	Title	Amount
   100/54 Capital Improvement Expenditure Program	TBD	Bridge Housing, Beacon Street	$807,790
   60P/10 Homeless Emergency Aid Program	TBD	Bridge Housing, Beacon Street	$84,100
   		Total:	$891,890

   
          
3. TRANSFER the amount of $6,238,519 from the Crisis and Bridge Housing Fund line item, Account No. 000931, within the GCP Fund No. 100/56, to the following Accounts:
   
   

   Fund/Department	Account	Title	Amount
   100/40 General Services Department	001101	Hiring Hall Construction	$550,000
   100/40 General Services Department	001121	Benefits Hiring Hall Construction	$150,000
   100/40 General Services Department	003180	Construction Materials	$800,000
   100/78 Bureau of Engineering	001010	Salaries, General	$400,000
   100/54 Capital Improvement Expenditure Program	TBD	Bridge Housing Beacon Street	$4,336,983
   100/40 General Services	006030	Leasing	$1,536
   		TOTAL:	$6,238,519

      
   (Pursuant to Council action of June 14, 2019)

ALLOCATION OF FUNDS relative to funding for various Heritage Month celebrations.

Recommendations for Council action:

1. ALLOCATE $105,000 in the Council's portion of the Heritage Month Celebration and Special Event line item in the General City Purposes Fund No. 100/56 as follows:
   
   

   MLK Festival	$20,000
   Caribbean Heritage Month	$10,000
   Memorial Day Celebration	$5,000
   Cesar Chavez Celebration	$10,000
   LGBTQ Our Pride (CD's 8 and 10)	$20,000
   Holiday Celebration	$35,000
   Jazz at St. Andrew's	$10,000

   
      
2. DIRECT the City Clerk to prepare and process the necessary document(s) and/or payment(s) with any appropriate agency or organization(s), as appropriate, in the above amounts, for the above purposes, subject to the approval of the City Attorney as to form, if needed; and, AUTHORIZE the Councilman of the Eighth District to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any technical corrections of clarifications to the above instructions in order to effectuate the intent of this motion.

(Pursuant to Council action of June 18, 2019)

TRANSFER and APPROPRIATION OF FUNDS relative to funding to close various pedestrian tunnels in Council Districts 4, 9 and 13.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. AUTHORIZE the Controller to establish new project account titled Various Pedestrian Tunnel Closures in Engineering Special Services Fund No. 682/50.
   
   
2. TRANSFER and APPROPRIATE $600,000 from the Various Tunnels Closures CD 13 portion of the Council Community Projects line item and $600,000 from the Various Tunnels Closures CD 9 line item in the General City Purposes Fund No. 100/56 to the above newly created account within the Engineering Special Services Fund.
   
   
3. TRANSFER and APPROPRIATE $100,000 from the Hollywood / New Hampshire Pedestrian Tunnel Closure line item in the 2019-20 Capital Improvement Expenditure Program (CIEP) Account - 100/54/TBD - to the above newly created account within the Engineering Special Services Fund.
   
   
4. INSTRUCT the Bureau of Engineering to report to Council if the estimates received are higher than the allocations stated above.
   
   
5. AUTHORIZE the Board of Public Works to make the technical corrections necessary to effectuate the intent of this Motion.

(Pursuant to Council action of June 18, 2019)

UTILIZE FUNDS relative to funding for Valley Pride, Women's History, and Women's Equality Day.

Recommendations for Council action:

1. UTILIZE $35,000 in the Council's portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the following three events and in the amounts specified: Valley Pride $20,000, Women's History Month $10,000, and Women's Equality Day $5,000.
   
   
2. DIRECT the City Clerk to prepare and process the necessary documents and/or payments, directly with the vendor(s)/service provider(s), and / or any other agency or organization, as appropriate, in the above amount(s), for the above purpose(s), subject to the approval of the City Attorney as to form, if needed; and AUTHORIZE the City Clerk to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said correction / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of June 18, 2019)

TRANSFER and APPROPRIATION OF FUNDS relative to funding for the Los Angeles Police Department Targeted Sworn Recruitment.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

TRANSFER and APPROPRIATE $750,000 from the Unappropriated Balance, Fund No. 100/58, Police Department Targeted Sworn Recruitment line item, to the following accounts and in the amounts specified within Police Department Fund No. 100/70:

(Pursuant to Council action of June 18, 2019)

UTILIZE FUNDS relative to funding for Asian Pacific American Heritage Month event.

Recommendations for Council action:

1. UTILIZE $50,000 in the Council's portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the Asian Pacific American Heritage Month event.
   
   
2. DIRECT the City Clerk to prepare and process the necessary documents and/or payments, directly with the vendor(s)/service provider(s), and / or any other agency or organization, as appropriate, in the above amount(s), for the above purpose(s), subject to the approval of the City Attorney as to form, if needed; and AUTHORIZE the City Clerk to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said correction / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of June 18, 2019)

TRANSFER OF FUNDS relative to a settlement in the case entitled Andres Ramirez v. City of Los Angeles, et al.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $300,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts to Fund No. 100/59, Account No. 009792, Police Liability Payouts.

(Pursuant to Council action of June 19, 2019)

TRANSFER OF FUNDS relative to a settlement in the case entitled Farmers Insurance Exchange v. City of Los Angeles.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $250,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009795, Public Works, Street Services Liability Payouts.

(Pursuant to Council action of June 19, 2019)

ALLOCATION OF FUNDS relative to 2018-19 funding to support the efforts of Mothers in Action for the Taste of Soul Event.

Recommendations for Council action:

1. ALLOCATE $80,000 in the Cultural, Art and City Events line item in the General City Purposes Fund No. 100/56 for the efforts of Mothers in Action for the Taste of Soul event.
   
   
2. DIRECT the City Clerk to prepare the necessary document(s) or agreement(s) with Mothers in Action, or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and that the Council member of the Tenth District be authorized to execute any such documents on behalf of the City, as may be needed.
   
   
3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion.

(Pursuant to Council action of June 25, 2019)

NO ACTION TAKEN

TRANSFER OF FUNDS relative to a lease agreement with Onni Group for office space located at 145 South Spring Street.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $491,901 in Capital Improvement and Expense Program funds to the Department General Services leasing account for all costs to be incurred in Fiscal Year (FY) 2019-20 as follows:

(Pursuant to Council action of June 25, 2019)

TRANSFER and APPROPRIATION OF FUNDS relative to funding for additional graffiti and weed abatement services to be provided by West Valley Alliance.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER and APPROPRIATE $55,000 in the Council District 12 portion of the Street Furniture Revenue Fund No. 43D/50 the Public Works Fund No. 100/74, Account No. 3040 (Contractual Services) to fund additional graffiti and weed abatement services to be provided by West Valley Alliance.
   
   
2. AUTHORIZE the Department of Public Works to make any corrections or clarifications to the above fund transfer instructions in order to effectuate the intent of this motion.

(Pursuant to Council action of June 25, 2019)

TRANSFER and APPROPRIATION OF FUNDS relative to funding for additional Police Department resources in the Los Angeles Police Department (LAPD) Devonshire area for the benefit of residents of Council District 12.

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. TRANSFER and APPRORIATE  $26,880 in the AB1290 Fund No. 53P, Account No. 281212 (CD 12 Redevelopment Projects - Services) to the Police Fund No. 100/70, Account No. 001092 (Overtime - Police Officers) to fund additional Police Services in Council District 12.
   
   
2. AUTHORIZE the LAPD to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be orally, electronically or by any other means.

(Pursuant to Council action of June 25, 2019)

UTILIZE FUNDS relative to funding for the LGBT Heritage Month event.

Recommendations for Council action:

1. UTILIZE $10,000 in the Council's portion of the Heritage Month Celebration Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the LGBT Heritage Month event.   
   
   
2. DIRECT the City Clerk to prepare and process the necessary documents and / or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and that the City Clerk to authorized to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections / clarifications / changes may be made orally, electronically or by any other means.

(Pursuant to Council action of June 25, 2019)

TRANSFER OF FUNDS relative to outside counsel to assist the City in its negotiations and further interactions with the US Department of Housing and Urban Development.

Recommendation for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

AUTHORIZE the Controller to transfer $60,000 from the Unappropriated Balance, Outside Counsel Including Worker's Compensation line item to the City Attorney, Fund No. 100/12, Account No. 009301.

(Pursuant to Council action of June 25, 2019)

UTILIZE FUNDS relative to funding for Italian American Heritage Month and Croatian State Day.

Recommendations for Council action: 

1. UTILIZE $50,000 in the Council's portion of the Heritage Month Celebration and Special Events line item in the General City Purposes Fund No. 100/56 to fund any aspect of the following two events in the amount specified: Italian American Heritage Month - $25,000, Croatian State Day - $25,000.
   
   
2. DIRECT the City Clerk to prepare and process the necessary document(s) and / or payment(s) with any appropriate agency or organization(s), as appropriate, the above amount, for the above purposes, subject to the approval of the City Attorney as to form, if needed; and that the City Clerk be authorized to execute any such documents on behalf of the City.
   
   
3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions in order to effectuate the intent of this Motion.

(Pursuant to Council action of June 25, 2019)

ALLOCATION OF FUNDS relative to 2019-20 funding to support the efforts of Mothers in Action for the Taste of Soul Event.

Recommendations for Council action:

1. ALLOCATE $80,000 in the Cultural, Art and City Events line item in the General City Purposes Fund No. 100/56 for the efforts of Mothers in Action for the Taste of Soul event.
   
   
2. DIRECT the City Clerk to prepare the necessary document(s) or agreement(s) with Mothers in Action, or any other agency or organization, as appropriate, in the above amount, for the above purpose, subject to the approval of the City Attorney as to form, if needed; and that the Council member of the Tenth District be authorized to execute any such documents on behalf of the City, as may be needed.
   
   
3. AUTHORIZE the City Clerk to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion.

(Pursuant to Council action of June 25, 2019)

REAPPROPRIATIONS and APPROPRIATIONS relative to Fiscal Year (FY) 2018-19 Year-End Financial Status Report (FSR).

Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR:

1. REAPPROPRIATE up to the specified General Fund amounts noted, from the unencumbered balance remaining in the Funds and accounts identified in Attachment 11 of the 2018-19 Year-End FSR in the same amount and into the same accounts as exist on June 30, 2019, for the purposes noted therein.
   
   
2. REAPPROPRIATE up to $21,208,985.46 from the unencumbered balance remaining in the Special Funds and accounts identified in Attachment 12 of the 2018-19 Year-End FSR in the same amount and into the same accounts as exist on June 30, 2019, for the purposes noted therein.
   
   
3. TRANSFER $300,000 to the Information Technology Agency (ITA) Fund No. 100/32, Account No. 001100, Hiring Hall Salaries, from the accounts within Fund No. 298/38 Municipal Improvements Corporation of Los Angeles (MICLA) Lease Revenue Commercial Paper Notes as noted below, for the installation of communication equipment in Los Angeles Fire Department (LAFD) vehicles, and authorize the Controller to reimburse the General Fund upon receipt of ITA labor services invoices from MICLA.
   
   

   	Account	Title	Amount
   From:	38N232	Communication Labor	$104,395
   	38P232	Communication Labor	195,605
   		Total:	$300,000
   To:	38S132	Information Technology Agency	$300,000

4. TRANSFER appropriations up to $2.3 million corresponding to FY 16 SAFER Grant funds, as needed, from Fund No. 335/38, Account No. 38909P, 2016 FEMA SAFER Grant, to FY 2020, Fund No. 100/38, Account No. 001012, Salaries Sworn, or Account No. 1030, Sworn Bonuses, or Revenue Source Code 5161, Reimbursement of Prior Year Salary, as appropriate, upon submission of proper documentation by LAFD, subject to approval of the City Administrative Officer (CAO), of direct costs incurred during the grant performance period.
   
   
5. TRANSFER 2016 SAFER Grant funds up to $1.6 million from Fund No. 335/38 to Fire Fund No. 100/38, Revenue Source Code 5346, Reimbursement of Related Costs from Grants, or Revenue Source Code 5331, Reimbursement of Related Costs - Prior Year, as appropriate, for fringe benefits and related costs upon submission of proper documentation by LAFD, subject to CAO approval, of related costs incurred during the grant performance period.
   
   
6. TRANSFER appropriations up to $1.1 million corresponding to FY 17 SAFER Grant funds, as needed, from Fund No. 335/38, Account 38909R, 2017 FEMA SAFER Grant, to Fire Fund No. 100/38, Account 001012, Salaries Sworn, or Account 1030, Sworn Bonuses, or Revenue Source Code 5161, Reimbursement of Prior Year Salary, as appropriate, upon submission of proper documentation by LAFD, subject to approval of the CAO, of direct costs incurred during the grant performance period.
   
   
7. TRANSFER 2017 SAFER Grant funds up to $900,000 from Fund No. 335/38 to Fire Fund No. 100/38, Revenue Source Code 5346, Reimbursement of Related Costs from Grants, or Revenue Source Code 5331, Reimbursement of Related Costs - Prior Year, as appropriate, for fringe benefits and related costs upon submission of proper documentation by LAFD, subject to CAO approval, of related costs incurred during the grant performance period.
   
   
8. AUTHORIZE the LAFD to deposit a donation received from Dignity Health Partnership in the amount of $165,000 (C.F. 17-1021) to the LAFD Trust Fund No. 848/38, Account No. 38138S, Fire; and transfer therefrom to the Fire Fund No. 100/38, Account No. 001010, Salaries General for the continuation of the Advanced Provider Response Unit (APRU) Partnerships program.
   
   
9. AUTHORIZE the Controller to transfer $1,700,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009792, Police Liability Payouts, relative to Council file No. 18-0616 adopted by the Council on August 14, 2018 in the matter of Leonardo Gonzalez-Tzita, et al. v. City of Los Angeles, et al.
   
   
10. AUTHORIZE the Controller to transfer $3,300,000 from the Liability Claims Fund No. 100/59, Account No. 009798, Miscellaneous Liability Payouts, to Fund No. 100/59, Account No. 009793, Public Works, Engineering Liability Payouts, relative to Council file No. 19-0012 adopted by the Council on January 23, 2019 in the matter of Smith v. City of Los Angeles.
    
    
11. AUTHORIZE the CAO to make technical corrections as necessary to those transactions included in this report to implement Mayor and Council intentions.