Budget Hearings — Los Angeles, CA
Date: 2022-04-26
Time: 13:00

CALLED BY THE COMMITTEE CHAIR


 BUDGET AND FINANCE COMMITTEE

 SPECIAL MEETING

 SCHEDULE OF THE BUDGET AND FINANCE COMMITTEE'S
 CONSIDERATION OF THE MAYOR'S 2022-23 PROPOSED BUDGET

 CITY HALL - JOHN FERRARO COUNCIL CHAMBER - ROOM 340
 200 NORTH SPRING STREET
 LOS ANGELES, CA 90012

 MEMBERS: COUNCILMEMBER PAUL KREKORIAN, CHAIR
 COUNCILMEMBER BOB BLUMENFIELD
 COUNCILMEMBER KEVIN DE LEÓN
 COUNCILMEMBER MONICA RODRIGUEZ
 COUNCILMEMBER CURREN D. PRICE, JR.

 Andrew Suh – Legislative Assistant (213) 978-1072
 email: Clerk.BudgetandFinanceCommittee@lacity.org

 See City Internet address: http://councilcommittee.lacity.org/budget/
 for online budget documents (also on Council file No. 22-0600)

Attending the Budget Hearing
Until further notice and as permitted under AB 361, the public will be able to attend the
Budget & Finance Committee’s hearing on the Mayor’s Budget for Fiscal Year 2022-2023
remotely, only. The hearing will be broadcast live on Cable Television Channel 35, on the
internet at https://clerk.lacity.org/calendar, and on YouTube. The live audio of the hearing
will be available via telephone at: (213) 621-CITY (Metro), (818) 904-9450 (Valley), (310)
471-CITY (Westside), and (310) 547-CITY (San Pedro Area). If the live video or audio is
unavailable via one of these channels, members of the public should try another channel.
If at some point during the Committee’s multi-day hearing on the Budget, the public will
also be able to attend the hearing in-person, the public will be notified of this change at
least 24-hours in advance. Please note that, pursuant to Mayoral directives, proof of
Covid-19 vaccination or proof of a negative Covid-19 test within the prior 72 hours will be
required to enter the City Hall building, and indoor masking will be required.
Providing Public Comment
Until further notice and as permitted under AB 361, the Budget & Finance Committee’s
hearing on the Mayor’s Budget for Fiscal Year 2022-2023 will take public comment via
teleconference, only. Members of the public who would like to offer public comment on
the items listed on the agenda via teleconference should call 1-669 -254-5252 and use
Meeting ID No. 160 655 3266 and then press #. Press # again when prompted for
participant ID. Once admitted into the meeting, press *9 to request to speak. If at some
point during the Committee’s multi-day hearing on the Budget, public comment will be
taken in-person instead of via teleconference, the public will be notified of this change at
least 24-hours in advance. Please note that, pursuant to Mayoral directives, proof of
Covid-19 vaccination or proof of a negative Covid-19 test within the prior 72 hours will be
required to enter the City Hall building, and indoor masking will be required.
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 Telecommunication Relay Services for the hearing
impaired, please see the information below.
SE OFRECE UN SERVICIO DE TRADUCCION AL ESPANOL EN ESTA REUNION

 Submit written comment at LACouncilComment.com

TUESDAY – APRIL 26, 2022
1:00 p.m.


ITEM NO. (1) - Consideration of the Mayor's 2022-23 Proposed Budget, including:
 Public Comment
 Presentation of the Proposed Budget by the Mayor's Office
 Overview of the Proposed Budget by the City Administrative
 Officer
 Revenue
 Office of Finance/Treasurer
 City Attorney
 City Controller
 Personnel (includes Human Resources Benefits)
 City Ethics Commission



WEDNESDAY – APRIL 27, 2022
1:00 p.m.


ITEM NO. (1) - Consideration of the Mayor's 2022-23 Proposed Budget, including:
 Public Comment
 Housing
 Los Angeles Homeless Services Authority (including Housing
 Authority of the City of Los Angeles)
 Public Works - Bureau of Sanitation
 Transportation
 Information Technology Agency


THURSDAY – APRIL 28, 2022
9:00 a.m.


ITEM NO. (1) - Consideration of the Mayor's 2022-23 Proposed Budget, including:
 Public Comment
 Police
 Economic Workforce and Development
 Fire
 Recreation and Parks
 Library
 Planning
 Building and Safety
 Cannabis Regulation


FRIDAY – APRIL 29, 2022
1:00 p.m.


ITEM NO. (1) - Consideration of the Mayor's 2022-23 Proposed Budget, including:
 Public Comment
 Board of Public Works
 Public Works - Bureau of Contract Administration
 Public Works - Bureau of Street Lighting
 Public Works - Bureau of Engineering
 Public Works - Bureau of Street Services
 Emergency Management
 Disability
 Aging
 Community Investment for Families


MONDAY - MAY 2, 2022
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2022-23 Proposed Budget, including:
 Public Comment
 Animal Services
 City Clerk
 Zoo
 General Services
 Cultural Affairs
 Civil + Human Rights and Equity
 El Pueblo
 Office of Public Accountability
 Convention and Tourism Development
 Neighborhood Empowerment
 Youth Development
 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
 Homeless Budget
TUESDAY - MAY 3, 2022
9:00 a.m.


ITEM NO. (1) - Consideration of the Mayor's 2022-23 Proposed Budget, including:
 Public Comment
 Los Angeles City Employees’ Retirement System
 Los Angeles Fire and Police Pensions
 Neighborhood Council Budget Advocacy
 Presentation – Civilian Labor Partners


THURSDAY - MAY 5, 2022
9:00 a.m.
ITEM NO. (1) - Consideration of the Mayor's 2022-23 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 13, 2022
1:00 p.m.
ITEM NO. (1) - Consideration of the Mayor's 2022-23 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

Note: For information regarding the Committee and its operations, please contact the Committee
Legislative Assistant at the phone number and/or email address listed above. The Legislative Assistant
may answer questions and provide materials and notice of matters scheduled before the City Council.
Sign Language Interpreters, Communication Access Real-Time Transcription (CART), Assistive Listening
Devices, or other auxiliary aids and/or services may be provided upon request. To ensure availability, you
are advised to make your request at least 72 hours prior to the meeting/event you wish to attend. Due to
difficulties in securing Sign Language Interpreters, five or more business days notice is strongly
recommended. For additional information, please contact the Legislative Assistant listed above.

Notice to Paid Representatives: If you are compensated to monitor, attend, or speak at this meeting, City
law may require you to register as a lobbyist and report your activity. See Los Angeles Municipal Code
48.01 et seq. More information is available at ethics.lacity.org/lobbying. For assistance, please contact
the Ethics Commission at (213) 978-1960 or ethics.commission@lacity.org.

If you challenge this Committee's action(s) in court, you may be limited to raising only those issues you or
someone else raised at the public hearing described in this notice, or in written correspondence delivered
to the City Clerk at or prior to, the public hearing. 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.

Materials relative to items on this agenda can be obtained from the Office of the City Clerk's Council File
Management System, at lacouncilfile.com by entering the Council File number listed immediately
following the item number (e.g., 00-0000).

Telecommunication Relay Services
Telephone communication is one of the most important forms of communication in society today. Due to
advancements in technology, telephone devices have evolved with new services and capabilities.
Individuals who are deaf and hard of hearing, and individuals with a speech disability are following these
trends and are rapidly migrating to more advanced telecommunications methods, 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 detailed
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 CA 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.