Council File: 18-0240

Title

Fiscal Year 2018-19 Preliminary Budget / Water Revenue Fund / Power Revenue Fund / Department of Water and Power

Date Received / Introduced

03/21/2018

Last Changed Date

07/05/2018

Expiration Date

06/20/2020

Reference Numbers

Resolutions: 018 160; 018 161; 018 233; 018 234

Initiated by

Board of Water and Power Commissioners

File Activities

Date	Activity
07/05/2018	Council action final.
07/03/2018	Council adopted item forthwith.
06/20/2018	City Clerk scheduled item for Council on July 3, 2018.
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.
06/01/2018	Board of Water and Power Commissioners document(s) referred to Energy, Climate Change, and Environmental Justice Committee.
05/29/2018	Document(s) submitted by Board of Water and Power Commissioners, as follows: Board of Water and Power Commissioners reports, dated May 25, 2018, relative to Board Resolution No. 018 233 - Water Revenue Fund Receipts and Appropriations Budget and Associated Schedules, and Board Resolution No. 018 234 - Power Revenue Fund Receipts and Appropriations Budget and Associated Schedules, in connection with the final Fiscal Year 2018-19 Los Angeles Department of Water and Power budget.
03/23/2018	Board of Water and Power Commissioners document(s) referred to Energy, Climate Change, and Environmental Justice Committee.
03/21/2018	Document(s) submitted by Board of Water and Power Commissioners, as follows: Board of Water and Power Commissioners report, dated March 14, 2018, relative to the Board Resolution No. 018 160 - Power Revenue Fund Receipts and Appropriations Budget and Associated Schedules, and Board Resolution No. 018 161 - Water Revenue Fund Receipts and Appropriation Budget and Associated Schedules, in connection with the Preliminary 2018-19 Budget.

Online Documents (Doc)

Title	Doc Date

Council Action	07/05/2018
Speaker Card(s)	07/03/2018
LADWP Presentation	06/19/2018
Report from Energy, Climate Change, and Environmental Justice Committee	06/19/2018
Attachment to Report dated 5/25/18 - 2018-19 Final Budget	05/25/2018
Attachment to Report dated 5/25/18 - Communication to the Controller	05/25/2018
Attachment to Report dated 5/25/18 - Communication to the Mayor	05/25/2018
Attachment to Report dated 5/25/18 - Customers First	05/25/2018
Attachment to Report dated 5/25/18 - Grant Funding Estimates	05/25/2018
Attachment to Report dated 5/25/18 - Power Revenue Fund Annual Personnel Resolution	05/25/2018
Attachment to Report dated 5/25/18 - Power Revenue Fund Capital Improvement Fund	05/25/2018
Attachment to Report dated 5/25/18 - Power Revenue Fund Receipts	05/25/2018
Attachment to Report dated 5/25/18 - Resolution	05/25/2018
Attachment to Report dated 5/25/18 - Resolution	05/25/2018
Attachment to Report dated 5/25/18 - Retirement Fund	05/25/2018
Attachment to Report dated 5/25/18 - Staff Report	05/25/2018
Attachment to Report dated 5/25/18 - Staff Report	05/25/2018
Attachment to Report dated 5/25/18 - Water Revenue Fund Annual Personnel Resolution	05/25/2018
Attachment to Report dated 5/25/18 - Water Revenue Fund Capital Improvement Fund	05/25/2018
Attachment to Report dated 5/25/18 - Water Revenue Fund Receipts	05/25/2018
Report from Board of Water and Power Commissioners	05/25/2018
Attachment to Report dated 3/21/18 - Customer First Presentation	03/21/2018
Attachment to Report dated 3/21/18 - Federal and State Grant Funding Estimates	03/21/2018
Attachment to Report dated 3/21/18 - Letter to CAO	03/21/2018
Attachment to Report dated 3/21/18 - Letter to Controller	03/21/2018
Attachment to Report dated 3/21/18 - Letter to Mayor	03/21/2018
Attachment to Report dated 3/21/18 - Power Resolution	03/21/2018
Attachment to Report dated 3/21/18 - Power Revenue Fund Capital Improvement Program	03/21/2018
Attachment to Report dated 3/21/18 - Power Revenue Fund Salaries and Authorized Number of Positions	03/21/2018
Attachment to Report dated 3/21/18 - Preliminary Budget Presentation	03/21/2018
Attachment to Report dated 3/21/18 - Preliminary Power Revenue Fund Receipts and Appropriations	03/21/2018
Attachment to Report dated 3/21/18 - Preliminary Retirement, Disability, and Death Benefits Insurance Plan	03/21/2018
Attachment to Report dated 3/21/18 - Preliminary Water Revenue Fund Receipts and Appropriations	03/21/2018
Attachment to Report dated 3/21/18 - Staff Report	03/21/2018
Attachment to Report dated 3/21/18 - Strategic Plan	03/21/2018
Attachment to Report dated 3/21/18 - Water Resolution	03/21/2018
Attachment to Report dated 3/21/18 - Water Revenue Fund Capital Improvement Program	03/21/2018
Attachment to Report dated 3/21/18 - Water Revenue Fund Salaries and Authorized Number of Positions	03/21/2018
Report from Board of Water and Power Commissioners	03/21/2018

Council Vote Information

Meeting Date:	07/03/2018
Meeting Type:	Regular
Vote Action:	Adopted
Vote Given:	(12 - 0 - 3)

Member Name	CD	Vote
BOB BLUMENFIELD	3	YES
MIKE BONIN	11	YES
JOE BUSCAINO	15	YES
GILBERT A. CEDILLO	1	ABSENT
MITCHELL ENGLANDER	12	ABSENT
MARQUEECE HARRIS-DAWSON	8	YES
JOSE HUIZAR	14	YES
PAUL KORETZ	5	YES
PAUL KREKORIAN	2	ABSENT
NURY MARTINEZ	6	YES
MITCH O'FARRELL	13	YES
CURREN D. PRICE	9	YES
MONICA RODRIGUEZ	7	YES
DAVID RYU	4	YES
HERB WESSON	10	YES