BUDGET AND FINANCE COMMITTEE S P E C I A L M E E T I N G

Wednesday, Apr 24

BUDGET AND FINANCE COMMITTEE

S P E C I A L M E E T I N G

SCHEDULE OF THE BUDGET AND FINANCE COMMITTEE'S

CONSIDERATION OF THE MAYOR'S 2019-20 PROPOSED BUDGET

CITY HALL - JOHN FERRARO COUNCIL CHAMBER - ROOM 340

200 NORTH SPRING STREET

LOS ANGELES, CA 90012

MEMBERS:	COUNCILMEMBER PAUL KREKORIAN, CHAIR
	COUNCILMEMBER CURREN D. PRICE, JR.
	COUNCILMEMBER PAUL KORETZ
	COUNCILMEMBER BOB BLUMENFIELD
	COUNCILMEMBER MIKE BONIN

Andrew Choi - Legislative Assistant - (213) 978-1080

email: [email protected]

See City Internet address: http://councilcommittee.lacity.org/budget/index.html for online budget documents

(also on Council file No. 19-0600)

TUESDAY - APRIL 30, 2019

1:00 p.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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

WEDNESDAY - MAY 1, 2019

1:00 p.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 Proposed Budget, including:

	Public Comment

	General Managers to answer questions on the following budgets, CAO comments follow.

	Los Angeles Fire Department
	Los Angeles Housing and Community Investment Department
	Los Angeles Homeless Services Authority
	Housing Authority of the City of Los Angeles
	Public Works - Bureau of Sanitation

THURSDAY - MAY 2, 2019

9:00 a.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 Proposed Budget, including:

	Public Comment

	General Managers to answer questions on the following budgets, CAO comments follow.

	Department of Recreation and Parks
	Library Department
	Los Angeles Department of Transportation
	Los Angeles Police Department
	Emergency Management Department
	Board of Public Works
	Public Works - Bureau of Engineering
	Public Works - Bureau of Street Lighting
	Public Works - Bureau of Street Services
	Public Works - Bureau of Contract Administration

FRIDAY- MAY 3, 2019

1:00 p.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 Proposed Budget, including:

	Public Comment

	General Managers to answer questions on the following budgets, CAO comments follow.

	Department of City Planning
	Department of Cannabis Regulation
	Los Angeles Department of Building and Safety
	Department of General Services
	Information Technology Agency
	Zoo Department
	Department of Aging
	Department on Disability
	Department of Cultural Affairs

MONDAY - MAY 6, 2019

9:00 a.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 Proposed Budget, including:

	Public Comment

	Presentation - Neighborhood Council Budget Advocates

	General Managers to answer questions on the following budgets, CAO comments follow.

	Department of Animal Services
	City Clerk
	Department of Neighborhood Empowerment
	El Pueblo de Los Angeles
	Department of Convention and Tourism Development
	Office of Public Accountability - Rate Payer Advocate

	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

	Presentation - Civilian Labor Partners

TUESDAY - MAY 7, 2019

1:00 p.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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 8, 2019

1:00 p.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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 9, 2019

9:00 a.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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 10, 2019

1:00 p.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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

MONDAY - MAY 13, 2019

9:00 a.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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 14, 2019

1:00 p.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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 15, 2019

1:00 p.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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 16, 2019

9:00 a.m.

ITEM NO. (1) -	Consideration of the Mayor's 2019-20 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