Council File: 17-0484

Title

Fiscal Year 2017-18 Preliminary Budget / Water Revenue Fund / Power Revenue Fund / Department of Water and Power

Date Received / Introduced

04/27/2017

Last Changed Date

07/02/2020

Expiration Date

06/15/2020

Reference Numbers

Resolutions: 017 186; 017 187; 017 235; 017 236

Initiated by

Board of Water and Power Commissioners

File Activities

Date	Activity
07/02/2020	File expired per Council policy, Council file No. 05-0553.
06/20/2018	Energy, Climate Change, and Environmental Justice Committee transmitted Council File to Budget and Finance Committee.
06/19/2018	Energy, Climate Change, and Environmental Justice Committee noted and filed item(s).
06/15/2018	Energy, Climate Change, and Environmental Justice Committee scheduled item for committee meeting on June 19, 2018.
07/07/2017	Council rereferred item to Budget and Finance Committee; Energy, Climate Change, and Environmental Justice Committee, pursuant to Council Action of July 1, 2017, Council File No. 17-0769.
05/24/2017	Board of Water and Power Commissioners document(s) referred to Budget and Finance Committee; Energy and Environment Committee.
05/19/2017	Document(s) submitted by Board of Water and Power Commissioners, as follows: Board of Water and Power Commissioners reports, dated May 17, 2017, relative to Resolution No. 017 235 - Power Revenue Fund Receipts and Appropriations and Associated Schedules and Fiscal Year 2017-18 Annual Personnel Resolution, and Resolution No. 017 236 - Water Revenue Fund Receipts and Appropriations and Associated Schedules and Fiscal Year 2017-18 Annual Personnel Resolution, in connection with Fiscal Year 2017-18 Los Angeles Department of Water a Power's Final Budget.
04/27/2017	Board of Water and Power Commissioners document(s) referred to Budget and Finance Committee; Energy and Environment Committee.
04/27/2017	Document(s) submitted by Board of Water and Power Commissioners, as follows: Board of Water and Power Commissioners report, dated April 27, 2017, relative to the Board Resolution No. 017 186 - Power Revenue Fund Receipts and Appropriations Budget and Associated Schedules, and Board Resolution No. 017 187 - Water Revenue Fund Receipts and Appropriation Budget and Associated Schedules, in connection with the Preliminary 2017-18 Budget.

Online Documents (Doc)

Title	Doc Date

LADWP Presentation	06/19/2018
Attachment to Report dated 05/17/2017 - Board Letter	05/17/2017
Attachment to Report dated 05/17/2017 - Board Letter	05/17/2017
Attachment to Report dated 05/17/2017 - Department of Water and Power Report	05/17/2017
Attachment to Report dated 05/17/2017 - Department of Water and Power Report	05/17/2017
Attachment to Report dated 05/17/2017 - Deportment of Water and Power Report	05/17/2017
Attachment to Report dated 05/17/2017 - Final Budget	05/17/2017
Attachment to Report dated 05/17/2017 - Fuel and Purchased Power Expense Budget	05/17/2017
Attachment to Report dated 05/17/2017 - Functional Report by Functional Iem Power Fund	05/17/2017
Attachment to Report dated 05/17/2017 - Functional Report by Functional Item and Job Power Fund	05/17/2017
Attachment to Report dated 05/17/2017 - Functional Report by Functional Item and Job Water Fund	05/17/2017
Attachment to Report dated 05/17/2017 - Functional Report by Functional Item Water Fund	05/17/2017
Attachment to Report dated 05/17/2017 - Grant Funding Estimates	05/17/2017
Attachment to Report dated 05/17/2017 - Health and Welfare Budget Estimate	05/17/2017
Attachment to Report dated 05/17/2017 - Power Case Assumptions	05/17/2017
Attachment to Report dated 05/17/2017 - Power Fund Capital Improvement Fund	05/17/2017
Attachment to Report dated 05/17/2017 - Power Fund Salaries and Positions	05/17/2017
Attachment to Report dated 05/17/2017 - Power Revenue Fund	05/17/2017
Attachment to Report dated 05/17/2017 - Purchase Water Cost Projection	05/17/2017
Attachment to Report dated 05/17/2017 - Report from Segal Consulting	05/17/2017
Attachment to Report dated 05/17/2017 - Report from Segal Consulting Discussion with Client	05/17/2017
Attachment to Report dated 05/17/2017 - Resolution NO. 017235	05/17/2017
Attachment to Report dated 05/17/2017 - Resolution No. 017236	05/17/2017
Attachment to Report dated 05/17/2017 - Retail Sales and Demand Forecast	05/17/2017
Attachment to Report dated 05/17/2017 - Retirement Fund	05/17/2017
Attachment to Report dated 05/17/2017 - Strategic Plan	05/17/2017
Attachment to Report dated 05/17/2017 - Water Case Description	05/17/2017
Attachment to Report dated 05/17/2017 - Water Fund Salaries and Positions	05/17/2017
Attachment to Report dated 05/17/2017 - Water Revenue Fund	05/17/2017
Attachment to Report dated 05/17/2017 - Water Revenue Fund Receipts	05/17/2017
Report from Board of Water and Power Commissioners	05/17/2017
Report from Board of Water and Power Commissioners	05/17/2017
Attachment to Report dated 04/27/2017 - Board Letter	04/27/2017
Attachment to Report dated 04/27/2017 - Board Letter	04/27/2017
Attachment to Report dated 04/27/2017 - Cover Letter	04/27/2017
Attachment to Report dated 04/27/2017 - Cover Letter	04/27/2017
Attachment to Report dated 04/27/2017 - Employees Retirement, Disability and Death Benefit Insurance Plan	04/27/2017
Attachment to Report dated 04/27/2017 - Federal and State Grant Funding Estimates	04/27/2017
Attachment to Report dated 04/27/2017 - Functional Report Power Capital	04/27/2017
Attachment to Report dated 04/27/2017 - Functional Report Water Capital	04/27/2017
Attachment to Report dated 04/27/2017 - Power Revenue Fund Capital Improvement Program	04/27/2017
Attachment to Report dated 04/27/2017 - Power Revenue Fund Receipts	04/27/2017
Attachment to Report dated 04/27/2017 - Power Revenue Fund Salaries and Authorized Number of Positions	04/27/2017
Attachment to Report dated 04/27/2017 - Preliminary Budget	04/27/2017
Attachment to Report dated 04/27/2017 - Resolution	04/27/2017
Attachment to Report dated 04/27/2017 - Resolution	04/27/2017
Attachment to Report dated 04/27/2017 - Strategic Plan	04/27/2017
Attachment to Report dated 04/27/2017 - Water Revenue Fund Capital Improvement Program	04/27/2017
Attachment to Report dated 04/27/2017 - Water Revenue Fund Receipts	04/27/2017
Attachment to Report dated 04/27/2017 - Water Revenue Fund Salaries and Authorized Number of Positions	04/27/2017
Report from Board of Water and Power Commissioners	04/27/2017

Council Vote Information

No votes were found.