Budget and Finance Committee

Agenda — 14 items

1. 1 City Administrative Officer and City Attorney reports, Authorizing Resolution, and draft Ordinances relative to the issuance and sale of Municipal Improvement Corporation of Los Angeles (MICLA) Lease Revenue Bonds, Series 2026-C and 2026-D, for the Los Angeles Convention Center Expansion and Modernization Project. (This item is referred to the Budget and Finance Committee and Economic Development and Jobs Committee.)
2. 2 City Attorney report and draft Ordinance relative to amending the Los Angeles Administrative Code to implement a case settlement that requires updating methods for determining the health insurance premium subsidy for Los Angeles Fire and Police Pensions (LAFPP) Members; authorize the amortization of costs and expenses for the Los Angeles City Employees' Retirement System (LACERS) Peace Officer Transfer Program; and, to make technical amendments to LAFPP plan provisions.
3. 3 Board of Police Commissioners report relative to a consolidated response on Los Angeles Police Department vehicle procurement for the 2028 Olympic and Paralympic Games.
4. 4 City Attorney report and draft Ordinance relative to amending the Los Angeles Administrative Code to establish the Litigation Disclosure Ordinance, which exempts certain specified contracts from disclosure requirements.
5. 5 City Administrative Officer report relative to the Fiscal Year 2025-26 Capital and Technology Improvement Expenditure Program Year-End Reappropriations.
6. 6 City Attorney report and draft Ordinance relative to amending the Los Angeles Administrative Code to increase Los Angeles Zoo admission fees. (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries, and Community Enrichment Committee approved the item on August 11, 2026.)
7. 7 Motion (Lee – Park) relative to the donation of a surplus 1995 GMC 2500 pickup truck to the Los Angeles Fire Department Historical Society.
8. 8 Motion (Blumenfield – Hernandez) relative to amending Los Angeles Administrative Code Section 5.570 to transfer all existing administration functions of the Warner Center Cultural Amenities Trust Fund from the Department of City Planning to the Department of Cultural Affairs.
9. 9 City Clerk report relative to the Fiscal Year 2021-22 Annual Expenditure Reports for the Council District Community Services and Council Fee Subsidy funds of the General City Purposes budget.
10. 10 Controller and City Attorney reports, and draft Ordinance relative to levying taxes and setting the tax rates for several interest and sinking funds for bonded indebtedness of the City for Fiscal Year 2026-27.
11. 11 Motion (Blumenfield – Yaroslavsky, Lee) relative to an analysis of options to in-source, contract, and/or otherwise sustainably fund the urban forestry functions currently performed by City Plants. (This item is referred to the Energy and Environment Committee and Budget and Finance Committee. The Energy and Environment Committee approved the item on August 4, 2026.)
12. 12 Board of Fire Commissioners and City Administrative Officer reports relative to the acceptance of the 2024 Federal Emergency Management Agency Cooperative Agreement Supplemental Grant for the Urban Search and Rescue Task Force, California Task Force 1. (This item is referred to the Public Safety Committee and Budget and Finance Committee. The Public Safety Committee approved the City Administrative Officer report on August 12, 2026.)
13. 13 Board of Fire Commissioners and City Administrative Officer reports relative to the acceptance of the 2026 Regional Hazardous Materials Response Training Agreement No. A261016460. (This item is referred to the Public Safety Committee and Budget and Finance Committee. The Public Safety Committee approved the City Administrative Officer report on August 12, 2026.)
14. 14 City Administrative Officer report relative to funding from the Unappropriated Balance and prioritization framework for deferred maintenance and capital repair projects for Fiscal Year 2026-27.