--- # 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: [Clerk.BudgetandFinanceCommittee@lacity.org](http://agendaadmin.cclerk.clk.ci.la.ca.us/mailto:Clerk.BudgetandFinanceCommittee@lacity.org) \| See City Internet address: 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 \| | | |---|---| | | | | | | |---|---|---|---|---| ## Event Information [ ![Brian Goldsmith Vertical R. Col](https://ded2209.inmotionhosting.com/~citywa9/images/ADS%20FOR%202026/brian-goldsmith%20AD.jpg) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/115 "Brian Goldsmith Vertical R. Col") [ ![save up to 4000 on used evs](https://ded2209.inmotionhosting.com/~citywa9/images/LADWP/dwp%20ev%20ad2.png) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/107 "LA DWP | Save $4K, Green | Priority Ad") [ ![McKinney Campaign](https://ded2209.inmotionhosting.com/~citywa9/images/ADS%20FOR%202026/McKinney%20City%20Watch%20Ad_final.jpg) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/114 "McKinney Campaign") [ ![LA DWP #2 (Power Savers)](https://ded2209.inmotionhosting.com/~citywa9/images/LADWP/2026%20LADWP%20PowerSavers%20300x250.png) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/82 "LA DWP #2 (Power Savers)") [ ![Donna Tryfman](https://ded2209.inmotionhosting.com/~citywa9/images/ADS%20FOR%202026/Donna-Tryfman-Ad-Final-Complete-Border-White-Margin.png) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/98 "Donna Tryfman - HS1-1") [ ![Pay Water Bill Help](https://ded2209.inmotionhosting.com/~citywa9/images/LADWP/dwp%20-%20cares-ad.jpg) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/97 "Home - LA DWP #2 (Pay Water Bill Help)") [ ![David DeJute Campaign](https://ded2209.inmotionhosting.com/~citywa9/images/ADS%20FOR%202026/DejuteAd.png) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/111 "David DeJute Campaign") [ ![Anna Reitano Vertical R. Col](https://ded2209.inmotionhosting.com/~citywa9/images/ADS%20FOR%202026/reitano%20vertical%20rework.png) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/112 "Anna Reitano Vertical R. Col") ![](https://ded2209.inmotionhosting.com/~citywa9/images/banners/signup-for-cw.png) ## Get The News In Your Email Inbox Mondays & Thursdays Message [ ![Rhonda Haymon](https://ded2209.inmotionhosting.com/~citywa9/images/ADS%20FOR%202026/rhonda%20haymon%20for%20judge.png) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/113 "Rhonda Haymon campaign") [ ![something you should know, podcasts](https://ded2209.inmotionhosting.com/~citywa9/images/banners/something%20you%20should%20know2.jpg) ](https://ded2209.inmotionhosting.com/~citywa9/component/banners/click/110 "Something You Should Know") --- ## Featured CityWatch Stories [ ![](https://ded2209.inmotionhosting.com/~citywa9/media/yootheme/cache/1f/086d-1ffb713b.png) ](https://ded2209.inmotionhosting.com/~citywa9/election-2024/33624-prosecutor-democrat-city-attorney-mckinney-makes-his-case-to-los-angeles-voters) ### [Prosecutor, Democrat, City Attorney? McKinney Makes His Case to Los Angeles Voters](https://ded2209.inmotionhosting.com/~citywa9/election-2024/33624-prosecutor-democrat-city-attorney-mckinney-makes-his-case-to-los-angeles-voters) ELECTION 2026 - The race for LA City Attorney has been laced with political accusations and allegations that when close… [ ![](https://ded2209.inmotionhosting.com/~citywa9/media/yootheme/cache/ca/083a-cad3392e.png) ](https://ded2209.inmotionhosting.com/~citywa9/la-watchdog/33544-the-la-watchdogs-2026-voters-guide-2) ### [The LA Watchdog’s 2026 Voter Guide](https://ded2209.inmotionhosting.com/~citywa9/la-watchdog/33544-the-la-watchdogs-2026-voters-guide-2) LA WATCHDOG - My recommendations are influenced by the need for truly balanced budgets, fiscal responsibility, long ter… [ ![](https://ded2209.inmotionhosting.com/~citywa9/media/yootheme/cache/24/086g-24ab7b18.jpg) ](https://ded2209.inmotionhosting.com/~citywa9/los-angeles/33626-the-fools-blame-game) ### [The Fools’ Blame Game](https://ded2209.inmotionhosting.com/~citywa9/los-angeles/33626-the-fools-blame-game) THE VIEW FROM HERE - Angelenos do not use elections to plot a wiser course of conduct for Los Angeles, but rather they… [ ![](https://ded2209.inmotionhosting.com/~citywa9/media/yootheme/cache/7e/086f-7e13290f.jpg) ](https://ded2209.inmotionhosting.com/~citywa9/los-angeles/33619-california-film-tax-credits-arent-enough-the-guilds-need-to-change-too) ### [California Film Tax Credits Aren’t Enough. The Guilds Need to Change Too.](https://ded2209.inmotionhosting.com/~citywa9/los-angeles/33619-california-film-tax-credits-arent-enough-the-guilds-need-to-change-too) LONNIE’S VIEW - California used to be the center of the movie and television universe. If you wanted to make movies, yo… [ ![](https://ded2209.inmotionhosting.com/~citywa9/media/yootheme/cache/75/087l-7503ce9d.jpg) ](https://ded2209.inmotionhosting.com/~citywa9/voices/33648-heres-what-zionisms-got-to-do-with-it) ### [Here’s What Zionism’s Got To Do With It](https://ded2209.inmotionhosting.com/~citywa9/voices/33648-heres-what-zionisms-got-to-do-with-it) ICAN - The anonymous website “BHUSD Watch” recently published a long, detailed article about the current BHUSD board an… --- ## [ Events ](https://ded2209.inmotionhosting.com/~citywa9/events) ### [Garment Worker Center Celebrates 25 Years with Community Concert](https://ded2209.inmotionhosting.com/~citywa9/events/33635-garment-worker-center-celebrates-25-years-with-community-concert) ### [Valley Art Faire Kicks Off Holiday Shopping November 1](https://ded2209.inmotionhosting.com/~citywa9/events/33634-valley-art-faire-kicks-off-holiday-shopping-november-1) ### [Plaza México Celebrates Festival Día de los Muertos](https://ded2209.inmotionhosting.com/~citywa9/events/33530-plaza-mexico-celebrates-festival-dia-de-los-muertos) ### [Lila Downs Celebrates Día de Muertos at Walt Disney Concert Hall](https://ded2209.inmotionhosting.com/~citywa9/events/33498-lila-downs-celebrates-dia-de-muertos-at-walt-disney-concert-hall) ### [LA Art Show Returns with New Fair and GLAAD Partnership](https://ded2209.inmotionhosting.com/~citywa9/events/33487-la-art-show-returns-with-new-fair-and-glaad-partnership)