Please Note That Public
Comment Will Be Taken In-Person Only on April 28, 2025.
CALLED BY THE COMMITTEE CHAIR
UPDATED
- SPECIAL MEETING – BUDGET AND FINANCE COMMITTEE
SCHEDULE OF THE BUDGET AND FINANCE COMMITTEE'S
CONSIDERATION OF THE MAYOR'S 2025-26 PROPOSED BUDGET
APRIL 28, 2025 – MAY 16, 2025
JOHN FERRARO COUNCIL CHAMBER
ROOM 340, CITY HALL
200 NORTH SPRING STREET, LOS ANGELES, CA 90012
MEMBERS: COUNCILMEMBER KATY YAROSLAVSKY,
CHAIR
COUNCILMEMBER
BOB BLUMENFIELD
COUNCILMEMBER HEATHER HUTT
COUNCILMEMBER
TIM McOSKER
COUNCILMEMBER EUNISSES
HERNANDEZ
Mandy Morales – 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. 25-0600)
Listening
To, Attending, and Providing Public Comment
The
hearing will be broadcast live on Cable Television Channel 35 and on the
internet at https://clerk.lacity.org/calendar. The Committee will take public comment from
members of the public in-person only.
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 TRADUCCIÓN AL ESPAÑOL EN ESTÁ REUNIÓN
Submit written
comment at LACouncilComment.com
MONDAY – APRIL 28, 2025
4:00 p.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed
Budget, including:
Chair Comments
Presentation – Civilian Labor Partners
Neighborhood Council Budget Advocacy
Public Comment
TUESDAY – APRIL 29, 2025
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26
Proposed Budget, including:
Presentation of the Proposed Budget by the Mayor's
Office
Overview of the Proposed Budget
by the City Administrative Officer
Revenue
City Administrative Officer (CAO)
General
City Purposes
Reserve
Fund
Unappropriated
Balance
Capital
Finance Administration (MICLA)
Capital
and Technology Improvement Expenditure Program
Tax
and Revenue Anticipation Notes
Exhibit
H
City Attorney
City Controller
Office of Finance/Treasurer
General Services
WEDNESDAY – APRIL 30, 2025
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26
Proposed Budget, including:
Memo Review
Port of Los Angeles
Police
Fire
Emergency Management
Personnel (includes Human Resources Benefits)
Information Technology Agency
City Ethics Commission
THURSDAY – MAY 1, 2025
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed
Budget, including:
Memo Review
CAO – Homeless Budget
Los Angeles Homeless Services Authority (including
Housing Authority of the City of Los Angeles)
Housing
Community Investment for Families
Economic and Workforce Development
Youth Development
Transportation
Board of Public Works
Public Works - Sanitation
Public Works - Bureau of Engineering
Public Works - Bureau of Street Services
FRIDAY - MAY 2, 2025
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed
Budget, including:
Memo Review
Public Works - Bureau of Street Lighting
Public Works - Bureau of Contract Administration
Recreation and Parks
Water and Power
Office of Public Accountability
Building and Safety
Planning
Cannabis Regulation
Aging
Disability
MONDAY - MAY 5, 2025
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor’s 2025-26 Proposed
Budget, including:
Memo Review
Airports
City Clerk
Animal Services
Zoo
Cultural Affairs
El Pueblo
Library
City Tourism
Neighborhood Empowerment
Civil + Human Rights and Equity
Los Angeles City Employees’ Retirement System
Los Angeles Fire and Police Pensions
Any other City Departments
TUESDAY – MAY 6, 2025
Recess
WEDNESDAY – MAY 7, 2025
Recess
THURSDAY – MAY 8, 2025
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2025-26 Proposed
Budget, including:
Review Memos
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 16, 2025
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2025-26
Proposed Budget, including:
Chief Legislative Analyst to report on proposed
changes to the Mayor's 2025-26 Proposed Budget, and
related actions
NOTE: Committee will be in recess from Friday, May 9,
2025 - Thursday, May 15, 2025
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.