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

    Details    CityWatch     April 24 2019

    April 24 2019

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> | **BUDGET AND FINANCE COMMITTEE**    **S P E C I A L M E E T I N G** |
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> | 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: [Clerk.BudgetandFinanceCommittee@lacity.org](http://agendaadmin.cclerk.clk.ci.la.ca.us/mailto:Clerk.BudgetandFinanceCommittee@lacity.org) \|  See City Internet address: <http://councilcommittee.lacity.org/budget/index.html> for online budget documents  (also on Council file No. 19-0600) |
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> | 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 \| \|  \|  \| \|  \|  \| |  |
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> | 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 \| \|  \|  \| \|  \|  \| |  |
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> | 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 \| \|  \|  \| \|  \|  \| |  |
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> | 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 \| \|  \|  \| \|  \|  \| |  |
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> | 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 \| \|  \|  \| \|  \|  \| |  |
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> | 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 \| |  |
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> | 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 \| |  |
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> | 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 \| |  |
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> | 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 \| |  |
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> | 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 \| |  |
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> | 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 \| |  |
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> | 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 \| |  |
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> | 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 \| |  |
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###  When / Where?

 Start Time: August 24 2026
 End Time: August 24 2026
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