Council File: 15-0337Subscribe via emailPrint this record

Title
Preliminary Budget for Fiscal Year 2015-16 / Department of Water and Power / Requirements of Charter Amendment J
Date Received / Introduced
03/24/2015
Last Changed Date
04/13/2017
Expiration Date
03/27/2017
Reference Numbers
Refer to Council File: 15-0600
Mover
FELIPE FUENTES
Second
BOB BLUMENFIELD
File Activities
Date Activity  
04/13/2017 File expired per Council policy, Council file No. 05-0553. Click to view online docs
05/21/2015 Board of Water and Power Commissioners document(s) referred to Budget and Finance Committee; Energy and Environment Committee. Click to view online docs
05/21/2015 Document(s) submitted by Board of Water and Power Commissioners, as follows:

Board of Water and Power Commissioners report, dated May 20, 2015, relative to the Fiscal Year 2015-16 Department of Water and Power final budget.
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04/07/2015 Energy and Environment Committee transmitted Council File to Budget and Finance Committee. Click to view online docs
04/01/2015 Energy and Environment Committee noted and filed item(s). Also request the LADWP to report back on updates and changes to the proposed FY 2015-16 Budget. Click to view online docs
03/27/2015 Energy and Environment Committee scheduled item for committee meeting on April 1, 2015. Click to view online docs
03/25/2015 Board of Water and Power Commissioners document(s) referred to Budget and Finance Committee; Energy and Environment Committee. Click to view online docs
03/24/2015 Document(s) submitted by Board of Water and Power Commissioners, as follows:

Board of Water and Power Commissioners report, dated March 20, 2015, relative to Resolution No. 015 175 which authorizes Transmittal of Preliminary Fiscal Year 2015-16 Department of Water and Power Budget - Water Revenue Fund Receipts and Appropriation Budget and Associated Schedules.
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03/24/2015 Motion referred to Budget and Finance Committee; Energy and Environment Committee. Click to view online docs
Council Action 04/13/2017
Motion (e) 03/24/2015

Online Documents (Doc)

Title Doc Date
Council Action 04/17/2017
Council Action 04/13/2017
Attachment to Report dated 05/20/2015 - Board Letter Approval (18 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Final Budget (2 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Funding Estimates (11 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Funding Estimates (3 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Goals and Objectives (13 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Goals and Objectives (5 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Power Capital Improvement (14 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Power Resolution (16 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Power Revenue Fund Receipts (12 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Power Salaries and Positions (15 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Power System Resolution (10 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Retirement Fund (7 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Retirement Fund Receipts (17 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Water Capital Improvement (8 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Water Revenue Fund (4 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Water Revenue Resolution (6 of 18) 05/20/2015
Attachment to Report dated 05/20/2015 - Water Salaries and Positions (9 of 18) 05/20/2015
Report from Board of Water and Power Commissioners (1 of 18) 05/20/2015
Presentation by LADWP 04/01/2015
Motion (e) 03/24/2015
Attachment to Report dated 03/20/2015 - Board Letters (e) (2 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Board Resolutions (e) (9 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Capitial Improvement Program (e) (11 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Goals and Objectives (e) (3 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Grant Funding Estimates (e) (13 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Insurance Plans (e) (4 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Key Programs (e) (12 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Power Files (e) (16 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Power Revenue Salaries (e) (10 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Presentation Pages 1-10 (e) (5 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Presentation Pages 11-20 (e) (6 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Presentation Pages 21-30 (e) (7 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Presentation Pages 31-40 (e) (8 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Water Files (e) (15 of 16) 03/20/2015
Attachment to Report dated 03/20/2015 - Water Function Report (e) (14 of 16) 03/20/2015
Report from Board of Water and Power Commissioners (e) (1 of 16) 03/20/2015

  Council Vote Information  

No votes were found.