Budget and Finance Committee - LA Council Tracker

Agenda items

(1)

25-0600-S129

City Administrative Officer report relative to funding options and positions to support Los Angeles Police Department sworn hiring.

Documents (13)

Report from City Administrative Officer dated 1-15-26

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Substitute Motion (Yaroslavsky - Rodriguez - McOsker) as Amended by Motion (Yaroslavsky - Jurado) dated 12-12-25

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Council Action - Mayor Concurrence dated 12-15-25

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Report from Budget and Finance Committee_12-09-25

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Substitute Motion (Lee - Harris-Dawson - Park) - Failed of Adoption dated 12-12-25

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Communication(s) from Public_12-12-25

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Communication(s) from Public_12-12-25

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Communication(s) from Public_12-11-2025

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Communication from Mayor's Office dated 12-10-25.pdf

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Communication from City Administrative Officer - Amendment_12-09-25

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Report from City Administrative Officer dated 12-05-25

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Speaker Card(s)_12-12-2025

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Speaker Card(s)_12-09-2025

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(2)

25-0006-S57

City Administrative Officer reports, dated May 7, 2025, October 2, 2025 and January 16, 2026; City Attorney report and draft Ordinance, Amending Motion 23C (Rodriguez - Yaroslavsky), and Amending Motion 23D (Park - Nazarian), relative to adding Section 98.0419.1 to the Los Angeles Municipal Code to waive fees imposed in connection with permits to repair or rebuild buildings or structures damaged or destroyed by the January 2025 Wildfires; and feasibility of waiving plan check and permit fees associated with reconstruction of private property damaged in the January 2025 Wildfires. [This matter was referred to the Budget and Finance Committee, including Amending Motion 23C (Rodriguez – Yaroslavsky) and Amending Motion 23D (Park – Nazarian), for further consideration when it was considered by City Council on December 2, 2025.]

Documents (51)

Report from City Administrative Officer dated 1-16-26

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Communication(s) from Public_01-15-2026

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Communication(s) from Public_01-14-2026

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Communication(s) from Public_01-14-2026

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Communication(s) from Public_01-15-2026

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Communication(s) from Public_01-13-2026

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Communication(s) from Public_01-13-2026

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Communication(s) from Public_01-12-2026

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Communication(s) from Public_01-12-2026

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Communication(s) from Public_01-10-2026

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Communication(s) from Public_01-09-2026

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Communication(s) from Public_01-09-2026

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Communication(s) from Public_01-08-2026

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Communication(s) from Public_12-08-2025

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Communication(s) from Public_12-06-2025

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Communication(s) from Public_12-06-2025

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Communication(s) from Public_12-05-2025

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Communication(s) from Public_12-04-2025

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Speaker Card(s)_12-02-2025

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Amending Motion 23D (Park - Nazarian) dated 12-2-25

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Amending Motion 23C (Rodriguez - Yaroslavsky) dated 12-2-25

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Communication(s) from Public_12-02-2025

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Communication(s) from Public_12-02-2025

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Communication(s) from Public_12-01-2025

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Communication(s) from Public_11-30-2025

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Communication(s) from Public_11-29-2025

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Communication(s) from Public_11-28-2025

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Communication(s) from Public_11-28-2025

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Communication(s) from Public_11-27-2025

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Communication(s) from Public_11-27-2025

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Communication(s) from Public_11-26-2025

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Communication(s) from Public_11-26-2025

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Communication(s) from Public_10-08-2025

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Report from Budget and Finance Committee_10-7-25

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Communication from Budget and Finance Committee Clerk - Transmittal Letter to Ad Hoc Committee for LA Recovery-10-07-25

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Communication(s) from Public_10-07-2025

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Speaker Card(s)_10-07-2025

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Communication(s) from Public_10-06-2025

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Report from City Administrative Officer dated 10-02-25

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Report from Ad Hoc Committee for LA Recovery 6-23-25

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Communication from Ad Hoc Committee for LA Recovery Clerk - 6-23-25

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Speaker Card(s)_06-23-2025

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Attachment to Report dated 6-20-25 - Draft Ordinance

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Report from City Attorney dated 6-20-25

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Report from City Administrative Officer dated 5-07-25

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Communication(s) from Public_03-15-2025

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Council Action dated 2-19-25

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Speaker Card(s)_02-18-2025

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Report from Ad Hoc Committee for LA Recovery 2-6-25

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Speaker Card(s)_02-06-2025

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Motion (Park - Blumenfield) dated 1-24-25

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(3)

25-1489

City Attorney report relative to an update on affirmative litigation challenging actions of the federal government.

Documents (1)

Report from City Attorney dated 12-11-25

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(4)

25-0029

Office of Finance and City Administrative Officer reports relative to potential ballot measures, revenue options to protect and invest in City services, and proposals for the June and November 2026 elections to increase General Fund Tax revenue.

Documents (20)

Report from City Administrative Officer dated 1-15-26

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Report from Office of Finance dated 11-06-25

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Council Action dated 9-18-25

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Speaker Card(s)_09-16-2025

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Report from Budget and Finance Committee dated 9-2-25

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Community Impact Statement submitted by North Westwood Neighborhood Council_08-18-2025

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Report from Office of Finance dated 8-05-25

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Community Impact Statement submitted by North Westwood Neighborhood Council_4-26-2025

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Council Action dated 3-26-25

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Speaker Card(s)_03-25-2025

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Report from Rules, Elections and Intergovernmental Relations Committee dated 3-14-25

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Speaker Card(s)_03-14-2025

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Council Action dated 2-18-25

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Council Action dated 2-18-25

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Amending Motion 8A (Rodriguez, Park - Padilla) dated 02-12-25

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Motion (Rodriguez - Park) dated 2-12-25 Failed of Adoption

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Speaker Card(s)_02-12-2025

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Report from Budget and Finance Committee dated 1-21-25

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Speaker Card(s)_01-21-2025

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Motion (Yaroslavsky, McOsker. - Harris-Dawson, Padilla) dated 1-07-24

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(5)

25-0412

Collections Board of Review report and findings relative to the removal of delinquent accounts receivables submitted by the Los Angeles Housing Department for the quarter ending December 31, 2024.

Documents (3)

Report from Collections Board of Review dated 3-27-25

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Attachment to Report dated 3-27-25 - LAHD Uncollectible Claims - Quarter Ending December 31, 2024

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Attachment to Report dated 3-27-25 - Findings

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(6)

25-0410

City Attorney report and draft Ordinance relative to amending the Los Angeles Administrative Code to update the schedule of charges for emergency ambulance service fees by increasing the rates for advanced life support and mileage.

Documents (5)

Report from City Attorney dated 12-30-25

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Attachment to Report dated 12-30-25 - Draft Ordinance

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Council Action dated 10-02-25

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Report from Public Safety and Budget and Finance Committees 06-03-25

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Report from Board of Fire Commissioners dated 4-15-25

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(7)

25-1548

Department of Building and Safety report relative to a request for permit and linkage fee refund from 409 NORTH LLC – Refund Claim No. 179247.

Documents (1)

Report from Department of Building and Safety dated 10-28-25

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(8)

26-0016

City Admininistrative Officer report and Authorizing Resolution relative to the issuance and sale of Municipal Improvement Corporation of Los Angeles (MICLA) Lease Revenue Bonds (Bonds), Series 2026-A (Capital Equipment and Real Property), in a principal amount of $255 million, and execution of related bond documents; and, City Attorney report, draft Ordinance approving the lease and leaseback of real property between the CIty and MICLA to pay principal of and interest on the Bonds, and draft Ordinance for the creation of a special fund to record certain accounting transactions related to the Bonds.

Documents (4)

Report from City Attorney 1-09-26

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Attachment to Report dated 1-09-26 - Draft Ordinance Fund

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Attachment to Report dated 1-09-26 - Draft Ordinance Lease

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Report from City Administrative Officer dated 1-08-26

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(9)

25-0761

City Attorney report and draft Ordinance relative to amending Sections 41.40, 44.04, 52.16 and 103.206 of the Los Angeles Municipal Code (LAMC) to revise Police Commission Service Fees.

Documents (6)

Report from City Attorney dated 1-05-26

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Attachment to Report dated 1-05-26 - Draft Ordinance

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Council Action dated 9-04-25

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Report from Public Safety Committee 8-20-25

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Speaker Card(s)_08-20-2025

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Report from City Administrative Officer dated 7-02-25

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(10)

25-0762

City Attorney report and draft Ordinance relative to amending Section 103.12 of Division, Article 3, Chapter X of the Los Angeles Municipal Code (LAMC) to revise the Business Permit Fee Schedule.

Documents (7)

Report from City Attorney dated 1-05-26

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Attachment to Report dated 1-05-26 - Draft Ordinance

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Council Action dated 9-04-25

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Speaker Card(s)_09-02-2025

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Report from Public Safety Committee 8-26-25

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Speaker Card(s)_08-20-2025

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Report from City Administrative Officer dated 7-02-25

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(11)

25-0600-S77

Adopted Budget Recommendation and Department on Disability report relative to a Special Study on the feasibility of establishing a fee-for-service program to support Americans with Disabilities Act (ADA) requirements to ensure that physical improvements, mobile accessibility and electronic services are reimbursed by other City departments, including proprietary departments.

Official recommendation

Yes Community Impact Statement: None submitted Budget Recommendation dated 7-30-25.pdf Report from Department on Disability dated 11-06-25

Documents (2)

Budget Recommendation dated 7-30-25.pdf

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Report from Department on Disability dated 11-06-25

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(12)

25-1457

Department of Transportation report relative to the submission of grant applications and acceptance of grant funding from the Los Angeles County Metropolitan Transportation Authority Open and Slow Streets Program for Cycles 6 and 7.

Documents (4)

Transmittal Letter to Budget and Finance Committee 12-10-2025

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Communication from City of Los Angeles Bicycle Advisory Committee 12-09-25

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Report from Department of Transportation dated 12-04-25

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Speaker Card(s)_12-10-2025

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(13)

13-1465-S1

City Administrative Officer report relative to the Annual Reserve Fund Loan Review.

Documents (9)

Report from City Administrative Officer dated 6-30-25

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Council Action - Mayor Concurrence dated 9-10-2024

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Speaker Card(s)_08-30-2024

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Budget, Finance and Innovation Committee report dated 8-14-24

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Speaker Card(s)_08-14-2024

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Report from City Administrative officer dated 6-28-24

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Council Action - Mayor Concurrence dated 4-15-22

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Report from Budget and Finance Committee_03-21-22

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Report from City Administrative Officer dated 3-16-22

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(14)

25-0416

Joint Department of Transportation, Bureau of Engineering, and Bureau of Contract Administration report relative to funding awarded by the Los Angeles County Metropolitan Transportation Authority from Cycle 2 of the Metro Active Transport, Transit and First/Last Mile Program; and, request for additional staffing resources.

Documents (12)

Transmittal Letter to Personnel and Hiring and Budget and Finance Committees 12-10-2025

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Communication(s) from Public_10-04-2025

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Motion (Yaroslasky - Blumenfield) 8-12-25

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Council Action - Mayor Concurrence dated 8-13-25

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Report from Budget and Finance Committee dated 6-3-25

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Community Impact Statement submitted by North Westwood Neighborhood Council_05-09-2025

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Joint Report from Personnel and Hiring and Transportation Committees 5-09-25

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Transportation Committee Transmittal Letter 4-23-25

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Communication from Council District 10 - Amendment 4-23-25

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Report from Department of Transportation dated 4-15-25

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Joint Report from Department of Transportation, Bureau of Engineering and Bureau of Contract Administration dated 12-03-25

25-1531

The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled

Documents (1)

Report from City Attorney dated 11-19-25

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(32)

25-1430 CD 8

The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to a revised settlement offer for the case entitled

Documents (2)

Report from City Attorney dated 12-02-25

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Speaker Card(s)_12-09-2025

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(33)

25-0855

The Committee shall recess to Closed Session, pursuant to Government Code Section No. 54956.9(a), to confer with its legal counsel relative to the case entitled

Documents (4)

Council Action dated 8-19-25

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Speaker Card(s)_08-15-2025

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Speaker Card(s)_08-06-2025

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Report from City Attorney dated 7-31-25

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