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