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Budget and Finance Committee

September 2, 2025 ·02:00 PM Final
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Agenda — 31 items

  1. 1 City Administrative Officer reports relative to Fiscal Year 2025-26 appropriations limit.
  2. 2 City Administrative Officer report relative to the Fiscal Year 2025-26 First Construction Projects Report.
  3. 3 L.A. for Kids Steering Committee report relative to authorizing the Department of Recreation and Parks to submit a Work Plan to the County of Los Angeles Regional Park and Open Space District under the Measure A Annual Allocation Program for the Sunland Dog Park Project.
  4. 4 City Attorney and City Administrative Officer reports relative to authority to accept the grant funding of $317,543 from the California State Department of Industrial Relations for the 2024-25 Workers' Rights Protection Enforcement Grant (WREG) Program for a performance period from August 1, 2024 through July 31, 2025.
  5. 5 Board of Police Commissioners and City Administrative Officer reports relative to the Fiscal Year 2022 Body-Worn Camera Policy and Implementation Program – Training and Constitutional Policing Demonstration Project 12-month no-cost extension.
  6. 6 Board of Police Commissioners and City Administrative Officer reports relative to the Fiscal Year 2022 Body-Worn Camera Policy and Implementation Grant Program – Digital Evidence Management and Integration Demonstration Project 12-month no-cost extension.
  7. 7 Board of Police Commissioners and City Administrative Officer reports relative to the retroactive application and acceptance of the 2024 Deoxyribonucleic Acid Capacity Enhancement and Backlog Reduction Program grant in the amount of $1,995,862.00.
  8. 8 City Administrative Officer reports and Communication from the Mayor relative to the request for authority to extend the performance period for the Fiscal Year (FY) 2021 Regional Catastrophic Preparedness Grant and amend Contract No. C-1483081 with Innovative Emergency Management, Inc.
  9. 9 Board of Fire Commissioners and City Administrative Officer reports relative to the continuation of the Regional Urban Search and Rescue Task Force Nine and the Governor's Office of Emergency Services Mobilization Agreement with the Los Angeles Fire Department.
  10. 10 City Administrative Officer Report relative to the acceptance of the 2024 Federal Emergency Management Agency Cooperative Agreement Grant Award for the Urban Search and Rescue Task Force of the Los Angeles Fire Department.
  11. 11 City Administrative Officer report and Communication from the Mayor relative to acceptance of the Fiscal Year 2023 State Homeland Security Program grant in the amount of $274,000.
  12. 12 Board of Police Commissioners and City Administrative Officer reports relative to the retroactive application to and acceptance of the 2024 Paul Coverdell Forensic Science Improvement Program Grant.
  13. 13 Office of Finance reports relative to an escheatment of $1,122,714.74 from the Unclaimed Monies Seized Incidental to Arrest Trust Fund (Fund No. 7772 UMSIATF) to the City's General Fund.
  14. 14 City Administrative Officer report relative to the Tenth Amendment to Contract No. C-129255 between the City of Los Angeles and the Los Angeles County Metropolitan Transportation Authority to provide law enforcement services for the transit system's infrastructure, bus, rail lines, and ridership.
  15. 15 Department of Building and Safety report relative to a refund claim filed by Wisteria Warner Center CCRC LLC, for the project located at 5500 North Canoga Avenue, Woodland Hills, CA 91367.
  16. 16 City Attorney report relative to a request for Attorney fees, pursuant to the ruling in Friends of Westwanda Drive v. City of Los Angeles et al. , Los Angeles Superior Court Case No. 20STCP03490 (Council District 5).
  17. 17 Los Angeles Department of Transportation report relative to the Fiscal Year 2025-26 State of Good Repair Program grant application and authority for the purchase and installation of electrical charging infrastructure at the LADOT Washington Bus Yard.
  18. 18 Los Angeles Department of Transportation report relative to accepting the Fiscal Year 2025-26 annual allocation of Senate Bill 1 State Transit Assistance transit funding.
  19. 19 Motion (Raman - Yaroslavsky) relative to instructing the City Administrative Officer, with the assistance of the Chief Legislative Analyst and relevant departments, to report on all City projects, programs, and services that could be impacted by H.R. 1 (One Big Beautiful Bill Act); and related matters.
  20. 20 Office of Finance report and City Administrative Officer to report relative to a discussion of a variety of potential options for increasing General Fund Tax revenue, and related matters.
  21. 21 Office of Finance report relative to a review of the City's Transient Occupancy Tax (TOT), other municipalities' TOT practices, closure of TOT collection and remittance loopholes, and maximizing TOT revenues in preparation for the 2028 Olympic and Paralympic Games.
  22. 22 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled David Keliher v. William McMorran, et al. / David Keliher v. City of Los Angeles, et al., Los Angeles Superior Court Case Nos. 23STCV30994 and 23STCV11854. (This matter arises from a fall incident on January 30, 2022, near 3427 Griffith Park Boulevard, in Los Angeles, California.)
  23. 23 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Angela Cendy Betancourt v. City of Los Angeles, et al., Los Angeles Superior Court Case No. 23STCV31035. (This matter arises from a trip and fall incident, allegedly caused by a dangerous condition on January 30, 2023, at or near 1438 Angelus Avenue, Los Angeles, California.)
  24. 24 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Kevin Jinks v. City of Los Angeles, et al., Los Angeles Superior Court Case No. 23STCV10910. (This matter arises from a trip and fall incident on August 23, 2022, on the sidewalk at 1107 West 61st, in the City of Los Angeles.)
  25. 25 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Nosrat Zinati v. City of Los Angeles, et. al., Los Angeles Superior Court Case No. 22VECV02242. (This matter arises from a trip and fall incident on December 4, 2021, on a sidewalk located at 5255 Zelzah Avenue, in Encino, California.)
  26. 26 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Robert Papazian Jr. v. City of Los Angeles, Los Angeles Superior Court Case No. 22STCV13554. (This matter arises from a May 14, 2021, trip and fall incident at the intersection of South Culver Place and South Vista Del Mar in Playa Del Rey.)
  27. 27 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Adrienne Tripp, et al. v. the City of Los Angeles, et al., Los Angeles Superior Court Case No. 21STCV41857. (This matter arises from a September 27, 2025 trip and fall incident at 15049 Burbank Boulevard, in Sherman Oaks.)
  28. 28 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Reina Del Carmen Jovel, et al. v. City of Los Angeles, et al., Los Angeles Superior Court Case No. 23STCV12526. (This matter arises from the June 30, 2021, incident in which the LAPD Bomb Squad detonated explosive material.)
  29. 29 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Armando Corona Trejo, et al., v. City of Los Angeles, et al., Los Angeles Superior Court Case No. 24STCV00612. (This matter arises from a vehicle versus vehicle traffic collision on October 11, 2022, on State Route 91 Eastbound, east of the Coal Canyon Road exit in Orange County.)
  30. 30 The Committee may recess to Closed Session, pursuant to Government Code Section No. 54956.9(d)(1), to confer with its legal counsel relative to the case entitled John Castellano v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 22STCV31176. (This matter arises from a vehicle versus vehicle traffic accident that occurred on December 16, 2021, at the intersection of Olympic Boulevard and Rimpau Boulevard in Los Angeles, CA.)
  31. 31 The Committee may recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled City of Los Angeles v. Purdue Pharma, L.P., et al., , United States District Court Case No. 2:18-CV-3712. [This matter involves national settlements with Purdue Pharma L.P., the Sackler family, Alvogen, Inc., Amneal Pharmaceuticals Inc., Sun Pharmaceutical Industries, Inc. and Zydus Pharmaceuticals (USA) Inc.]