Please
Note Public Comment Will Be Taken In-Person Only.
CALLED BY THE COMMITTEE CHAIR
BUDGET, FINANCE AND INNOVATION COMMITTEE
UPDATED – SPECIAL MEETING
SCHEDULE OF THE BUDGET, FINANCE AND
INNOVATION COMMITTEE'S
CONSIDERATION OF THE MAYOR'S 2023-24
PROPOSED BUDGET
JOHN FERRARO COUNCIL CHAMBER
ROOM 340,CITY HALL
200 NORTH SPRING STREET, LOS
ANGELES, CA 90012
MEMBERS: COUNCILMEMBER
BOB BLUMENFIELD, CHAIR
COUNCILMEMBER
CURREN PRICE
COUNCILMEMBER KATY YAROSLAVSKY
COUNCILMEMBER
TIM MCOSKER
COUNCILMEMBER MONICA
RODRIGUEZ
Andrew Suh –
Legislative Assistant (213) 978-1072
email: Clerk.BudgetandFinanceCommittee@lacity.org
See City Internet address: http://councilcommittee.lacity.org/budget/
for online budget documents
(also on Council file No. 23-0600)
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 Committee procedures provided at the end of this agenda.
SE OFRECE UN
SERVICIO DE TRADUCCION AL ESPANOL EN ESTA REUNION
Submit written
comment at LACouncilComment.com
WEDNESDAY – APRIL 26, 2023
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2023-24
Proposed Budget, including:
Presentation of the Proposed Budget by the Mayor's
Office
Overview of the Proposed Budget by the City
Administrative Officer
Revenue
Office of Finance/Treasurer
City Attorney
City Controller
Personnel (includes Human Resources Benefits)
City Ethics Commission
Information Technology Agency
THURSDAY – APRIL 27, 2023
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2023-24 Proposed
Budget, including:
Recreation and Parks
Police
Transportation
Fire
Housing
City Administrative Officer – Homeless Budget
Los Angeles Homeless Services Authority (including
Housing Authority of the City of Los Angeles)
Public Works - Bureau of Sanitation
Planning
Building and Safety
FRIDAY – APRIL 28, 2023
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2023-24 Proposed
Budget, including:
Public Comment
Board of Public Works
Public Works - Bureau of Street Services
Public Works - Bureau of Street Lighting
Public Works - Bureau of Engineering
Public Works - Bureau of Contract Administration
MONDAY - MAY 1, 2023
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2023-24 Proposed
Budget, including:
Disability
Aging
Community Investment for Families
Animal Services
City Clerk
Zoo
General Services
Library
Cultural Affairs
Civil + Human Rights and Equity
Cannabis Regulation
Economic Workforce and Development
Emergency Management
City Tourism
Neighborhood Empowerment
Youth Development
Office of Public Accountability
El Pueblo
TUESDAY - MAY 2, 2023
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2023-24 Proposed
Budget, including:
Public Comment
City Administrative Officer
General
City Purposes
Reserve
Fund
Unappropriated
Balance
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
Neighborhood Council Budget Advocacy
Presentation – Civilian Labor Partners
THURSDAY - MAY 4, 2023
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2023-24 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, 2023
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.