Council File: 15-0600

Title

Budget Proposal Fiscal Year 2015-16

Date Received / Introduced

02/25/2015

Last Changed Date

08/17/2015

Expiration Date

10/16/2017

Reference Numbers

Contracts: C-125916; C-125917; C-125918; C-125919; C-125727; C-126219; C-125928; C-125815; C-125778; C-125777; C-126674

Direct to Council

Yes

Mover

PAUL KREKORIAN

Second

HERB WESSON, JR.

File Activities

Date	Activity
08/17/2015	Community Impact Statement submitted by West Los Angeles Neighborhood Council.
07/26/2015	Community Impact Statement submitted by Venice Neighborhood Council.
07/18/2015	Community Impact Statement submitted by Historic Highland Park Neighborhood Council.
05/27/2015	Mayor transmitted Council File to City Clerk.
05/26/2015	City Clerk transmitted file to Mayor. Last day for Mayor to act is June 2, 2015.
05/26/2015	Council adopted item forthwith.
05/26/2015	City Attorney document(s) referred to Council.
05/26/2015	Document(s) submitted by City Attorney, as follows: City Attorney report R15-0140, dated May 26, 2015, relative to a Budget Resolution for Fiscal Year 2015-16.
05/22/2015	City Clerk scheduled item for Council on May 26, 2015.
05/20/2015	Council received public testimony and closed the public hearing.
05/15/2015	City Clerk scheduled item for Council on May 21, 2015.
05/15/2015	City Clerk scheduled item for Council on May 20, 2015.
05/12/2015	Budget and Finance Committee approved as amended .
05/12/2015	Chief Legislative Analyst document(s) referred to Budget and Finance Committee.
05/12/2015	Document(s) submitted by Chief Legislative Analyst, as follows: Chief Legislative Analyst report, dated May 12, 2015, relative to the 2015-16 Budget and Finance Committee changes, as proposed by Chief Legislative Analyst.
05/06/2015	Budget and Finance Committee continued item to/for May 12, 2015 .
05/04/2015	Budget and Finance Committee continued item to/for May 6, 2015 .
05/01/2015	Budget and Finance Committee continued item to/for May 4, 2015 .
04/30/2015	Budget and Finance Committee continued item to/for May 1, 2015 .
04/29/2015	Budget and Finance Committee continued item to/for April 30, 2015 .
04/28/2015	Budget and Finance Committee continued item to/for April 29, 2015 .
04/21/2015	Budget and Finance Committee scheduled item for committee meeting on April 28, 2015.
04/21/2015	Mayor document(s) referred to Budget and Finance Committee.
04/20/2015	Document(s) submitted by Mayor, as follows: Mayor report, dated April 15, 2015, relative to the Proposed Fiscal Year 2015-16 City Budget.
03/12/2015	Community Impact Statement submitted by Bel Air-Beverly Crest Neighborhood Council.
03/05/2015	Council action final.
03/04/2015	Council adopted item forthwith.
02/27/2015	City Clerk scheduled item for Council on March 4, 2015.
02/25/2015	Motion referred to Council (tentatively scheduled for March 4, 2015).

Online Documents (Doc)

Title	Doc Date

Community Impact Statement from West Los Angeles Neighborhood Council	08/17/2015
Community Impact Statement from Venice Neighborhood Council	07/26/2015
Community Impact Statement from Historic Highland Park Neighborhood Council	07/18/2015
Speaker Card(s)	05/29/2015
Communication from City Clerk - Signature Certificate	05/28/2015
Communication from City Clerk to City Controller	05/28/2015
Mayor Concurrence	05/27/2015
Attachment to Report dated 05/26/2015 - Budget Resolution (2 of 2)	05/26/2015
Report from City Attorney (1 of 2)	05/26/2015
Speaker Card(s)	05/26/2015
Final Budget Recap	05/21/2015
Speaker Card(s)	05/21/2015
Communication from the Public (e)	05/20/2015
Speaker Card(s)	05/20/2015
Report from Budget and Finance Committee (e)	05/19/2015
Communication from Public (e)	05/18/2015
Attachment to Report dated 05/12/2015 - Budget and Finance Committee Changes (e) (2 of 3)	05/12/2015
Attachment to Report dated 05/12/2015 - Requested Reports and Special Studies (e) (3 of 3)	05/12/2015
Report from Chief Legislative Analyst (1 of 3)	05/12/2015
Speaker Card(s) (e)	05/12/2015
Communication from Los Angeles Memorial coliseum Commission (e)	05/11/2015
Communication(s) from Public	05/06/2015
Speaker Card(s) (e)	05/06/2015
Communication(s) from Public	05/05/2015
Communication from City Administrative Officer (Response to the Neighborhood Council Budget Advocates 2015 White Paper)	05/04/2015
Presentation by the Coalition of LA City Unions (e)	05/04/2015
Speaker Card(s) (e)	05/04/2015
Communication from Councilmember Cedillo (e)	05/01/2015
Communication from Public e)	05/01/2015
Notice of Public Hearing	05/01/2015
Proof of Publication	05/01/2015
Speaker Card(s) (e)	05/01/2015
Communication from Public (e)	04/30/2015
Speaker Card(s) (e)	04/30/2015
Communication from Mayor	04/29/2015
Communication from Public	04/29/2015
Speaker Card(s) (e)	04/29/2015
Communication from Chief Legislative Analyst (e)	04/28/2015
Communication from City Administrative Officer (e)	04/28/2015
Speaker Card(s) (e)	04/28/2015
Communication from Neighborhood Council Budget Advocates	04/27/2015
Communication from Public (e)	04/27/2015
Communication from Public Works: Bureau of Street Services (Addendum)	04/27/2015
Communication from Housing and Community Investment Department	04/24/2015
Communication from Emergency Management Department	04/23/2015
Communication from Department of Animal Services (e)	04/22/2015
Communication from Board of Public Works (e)	04/22/2015
Communication from Department of Recreation and Parks (e)	04/22/2015
Communication from Department on Disability (e)	04/22/2015
Communication from El Pueblo De Los Angeles (e)	04/22/2015
Communication from City Administrative Officer (e)	04/21/2015
Communication from City Attorney (e)	04/21/2015
Communication from City Clerk (e)	04/21/2015
Communication from City Ethics Commission (e)	04/21/2015
Communication from Controller (e)	04/21/2015
Communication from Department of Aging (e)	04/21/2015
Communication from Department of Building and Safety (e)	04/21/2015
Communication from Department of Cultural Affairs (e)	04/21/2015
Communication from Department of Fire and Police Pensions (e)	04/21/2015
Communication from Department of Neighborhood Empowerment (e)	04/21/2015
Communication from Department of Transportation (e)	04/21/2015
Communication from Economic and Workforce Development Department (e)	04/21/2015
Communication from Fire Department (e)	04/21/2015
Communication from General Services Department (e)	04/21/2015
Communication from Information Technology Agency (e)	04/21/2015
Communication from Library Department (e)	04/21/2015
Communication from Office of Finance (e)	04/21/2015
Communication from Office of Public Accountability (e)	04/21/2015
Communication from Personnel Department (e)	04/21/2015
Communication from Planning Department (e)	04/21/2015
Communication from Public Works: Bureau of Engineering (e)	04/21/2015
Communication from Public Works: Bureau of Sanitation (e)	04/21/2015
Communication from Public Works: Bureau of Street Lighting (e)	04/21/2015
Communication from Public Works: Bureau of Street Services (e)	04/21/2015
Communication from City Employees Retirement System (e)	04/20/2015
Communication from Los Angeles Convention Center (e)	04/20/2015
Communication from Public Works: Bureau of Contract Admininstration (e)	04/20/2015
Communication from the Police Department (e)	04/20/2015
Fiscal Year 2015-16 - Budget Proposal	04/20/2015
Fiscal Year 2015-16 - Budget Summary	04/20/2015
Fiscal Year 2015-16 - Detail of Department Programs Volume I	04/20/2015
Fiscal Year 2015-16 - Detail of Department Programs Volume II	04/20/2015
Fiscal Year 2015-16 - Supplement to the Proposed Budget - Revenue Outlook	04/20/2015
Fiscal Year 2015-16 - Supporting Information for the Budget and Finance Committee	04/20/2015
Report from Mayor (e)	04/15/2015
Community Impact Statement from Bel Air-Beverly Crest Neighborhood Council (e)	03/12/2015
Council Action	03/05/2015
Speaker Card(s)	03/04/2015
Motion (e)	02/25/2015

Council Vote Information (2 Votes)

Meeting Date:	05/26/2015
Meeting Type:	Special
Vote Action:	Adopted Forthwith
Vote Given:	(11 - 0 - 4)

Member Name	CD	Vote
BOB BLUMENFIELD	3	YES
MIKE BONIN	11	YES
JOE BUSCAINO	15	YES
GILBERT A. CEDILLO	1	YES
MITCHELL ENGLANDER	12	YES
FELIPE FUENTES	7	ABSENT
JOSE HUIZAR	14	YES
PAUL KORETZ	5	ABSENT
PAUL KREKORIAN	2	YES
TOM LABONGE	4	YES
NURY MARTINEZ	6	YES
MITCH O'FARRELL	13	ABSENT
BERNARD C PARKS	8	YES
CURREN D. PRICE	9	YES
HERB WESSON	10	ABSENT