Council File: 23-0600

Title

Budget Proposal Fiscal Year 2023-24

Date Received / Introduced

04/11/2023

Last Changed Date

06/05/2023

Expiration Date

05/26/2025

Reference Numbers

City Attorney Report: R23-0180
Chief Legislative Analyst Report: 23-05-0278

Mover

BOB BLUMENFIELD

Second

MONICA RODRIGUEZ

File Activities

Date	Activity
06/05/2023	Community Impact Statement submitted by Wilmington Neighborhood Council.
05/26/2023	Council action final.
05/26/2023	Council took no action inasmuch as the Annual Budget Resolution was adopted on May 24, 2023.
05/24/2023	City Clerk transmitted file to Mayor. Last day for Mayor to act is June 1, 2023.
05/24/2023	Council adopted item forthwith.
05/23/2023	Council took no action inasmuch as the Annual Budget Resolution has not yet been submitted.
05/23/2023	City Clerk scheduled item for Council on May 26, 2023.
05/19/2023	City Clerk scheduled item for Council on May 23, 2023.
05/19/2023	City Clerk scheduled item for Council on May 24, 2023.
05/18/2023	Council adopted item, as amended, forthwith.
05/17/2023	Public hearing held; continued to May 18, 2023.
05/17/2023	Community Impact Statement submitted by Harbor Gateway North Neighborhood Council.
05/17/2023	Community Impact Statement submitted by Sunland-Tujunga Neighborhood Council.
05/12/2023	Budget, Finance and Innovation Committee approved as amended .
05/12/2023	City Clerk scheduled item for Council on May 18, 2023.
05/12/2023	City Clerk scheduled item for Council on May 17, 2023.
05/12/2023	Chief Legislative Analyst document(s) referred to Budget, Finance and Innovation Committee.
05/12/2023	Document(s) submitted by Chief Legislative Analyst, as follows: Chief Legislative Analyst report dated May 12, 2023, relative to recommended changes to the 2023-24 Proposed Budget.
04/29/2023	Community Impact Statement submitted by Rampart Village.
04/27/2023	Community Impact Statement submitted by South Robertson Neighborhood Council.
04/26/2023	Chief Legislative Analyst document(s) referred to Budget, Finance and Innovation Committee.
04/26/2023	Document(s) submitted by Chief Legislative Analyst, as follows: Chief Legislative Analyst report, submitted April 26, 2022, relative to an overview of the 2023-24 Proposed Budget.
04/19/2023	Council action final.
04/18/2023	Budget, Finance and Innovation Committee scheduled item for committee meeting on April 25, 2023.
04/18/2023	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
04/18/2023	Mayor document(s) referred to Budget, Finance and Innovation Committee.
04/18/2023	Document(s) submitted by Mayor, as follows: Mayor report, submitted April 18, 2023, relative to the Fiscal Year 2023-24 City Budget.
04/14/2023	City Clerk scheduled item for Council on April 18, 2023.
04/11/2023	Motion referred to Council.

Online Documents (Doc)

Title	Doc Date

Communication(s) from Public	10/19/2023
Community Impact Statement submitted by Wilmington Neighborhood Council	06/05/2023
Communication from City Attorney - Budget Resolution Fiscal Year 2023-24 - Signed by City Clerk	05/30/2023
Communication from City Clerk - Signature Certificate	05/30/2023
Communication from the City Clerk to the City Controller	05/30/2023
Mayor Concurrence/Council Action	05/26/2023
Speaker Card(s)	05/26/2023
Speaker Card(s)	05/24/2023
Communication from City Attorney - Budget Resolution Fiscal Year 2023-24	05/23/2023
Speaker Card(s)	05/23/2023
Budget Motions	05/18/2023
Communication(s) from Public	05/18/2023
Communication(s) from Public	05/18/2023
Final Budget Recap	05/18/2023
Communication(s) from Public	05/17/2023
Communication(s) from Public	05/17/2023
Community Impact Statement submitted by Harbor Gateway North Neighborhood Council	05/17/2023
Community Impact Statement submitted by Sunland-Tujunga Neighborhood Council	05/17/2023
Speaker Card(s)	05/17/2023
Communication(s) from Public	05/16/2023
Report from Budget, Finance and Innovation Committee	05/16/2023
Communication(s) from Public	05/15/2023
Communication(s) from Public	05/15/2023
Communication(s) from Public	05/12/2023
Report from Chief Legislative Analyst	05/12/2023
Communication(s) from Public	05/11/2023
Communication from the Budget Advocates	05/09/2023
Communication(s) from Public	05/09/2023
Proof of Publication	05/09/2023
Communication from Los Angeles Area Chamber of Commerce	05/08/2023
Communication(s) from Public	05/08/2023
Speaker Card(s)	05/04/2023
Speaker Card(s)	05/04/2023
Communication from Councilmember Raman	05/03/2023
Communication(s) from Public	05/03/2023
Communication(s) from Public	05/03/2023
Communication from Councilmember De Leon	05/02/2023
Communication(s) from Public	05/02/2023
Communication(s) from Public	05/02/2023
Speaker Card(s)	05/02/2023
Communication(s) from Public	05/01/2023
Communication(s) from Public	05/01/2023
Communication(s) from Public	04/29/2023
Communication(s) from Public	04/29/2023
Community Impact Statement submitted by Rampart Village	04/29/2023
Communication from Los Angeles City Health Commission	04/28/2023
Communication(s) from Public	04/28/2023
Communication(s) from Public	04/28/2023
Speaker Card(s)	04/28/2023
Communication(s) from Public	04/27/2023
Community Impact Statement submitted by South Robertson Neighborhood Council	04/27/2023
Notice of Public Hearing	04/27/2023
Revised Communication from Economic and Workforce Development Department	04/27/2023
Communication from City Administrative Officer - Presentation	04/26/2023
Report from Chief Legislative Analyst	04/26/2023
Communication from Economic and Workforce Development Department	04/25/2023
Communication from Office of Public Accountability	04/25/2023
Communication(s) from Public	04/25/2023
Communication(s) from Public	04/25/2023
Speaker Card(s)	04/25/2023
Communication(s) from Public	04/24/2023
Communication(s) from Public	04/24/2023
Communication from Board of Public Works	04/21/2023
Communication from Board of Public Works (Revised)	04/21/2023
Communication from Bureau of Contract Administration	04/21/2023
Communication from Bureau of Engineering	04/21/2023
Communication from Bureau of Sanitation	04/21/2023
Communication from Bureau of Street Lighting	04/21/2023
Communication from Bureau of Street Services	04/21/2023
Communication from City Attorney	04/21/2023
Communication from Civil, Human Rights and Equity Department	04/21/2023
Communication from Community Investment for Families Department	04/21/2023
Communication from Controller	04/21/2023
Communication from Department of Aging	04/21/2023
Communication from Department of Animal Services	04/21/2023
Communication from Department of Cannabis Regulation	04/21/2023
Communication from Department of City Planning	04/21/2023
Communication from Department of Cultural Affairs	04/21/2023
Communication from Department of Fire and Police Pensions	04/21/2023
Communication from Department of General Services	04/21/2023
Communication from Department of Neighborhood Empowerment	04/21/2023
Communication from Department of Recreation and Parks	04/21/2023
Communication from Department of Transportation	04/21/2023
Communication from Department on Disability	04/21/2023
Communication from El Pueblo De Los Angeles	04/21/2023
Communication from Emergency Management Department	04/21/2023
Communication from Information Technology Agency	04/21/2023
Communication from Los Angeles Department of Building and Safety	04/21/2023
Communication from Los Angeles Fire Department	04/21/2023
Communication from Los Angeles Homeless Service Authority	04/21/2023
Communication from Los Angeles Housing Department	04/21/2023
Communication from Los Angeles Police Department	04/21/2023
Communication from Los Angeles Public Library	04/21/2023
Communication from Personnel Department	04/21/2023
Communication from Youth Development Department	04/21/2023
Communication from Zoo Department	04/21/2023
Communication from City Administrative Officer	04/20/2023
Communication from City Clerk	04/20/2023
Communication from City Employees Retirement System	04/20/2023
Communication from City Ethics Commission	04/20/2023
Communication from City Tourism Department	04/20/2023
Communication from Office of Finance	04/20/2023
Council Action	04/19/2023
Attachment to Report submitted 4-18-23 - Departmental Programs Vol. I	04/18/2023
Attachment to Report submitted 4-18-23 - Departmental Programs Vol. II	04/18/2023
Attachment to Report submitted 4-18-23 - Fiscal Year 2023-24 Proposed Budget	04/18/2023
Attachment to Report submitted 4-18-23 - Fiscal Year 2023-24 Revenue Outlook	04/18/2023
Report from Mayor	04/18/2023
Speaker Card(s)	04/18/2023
Communication from Department of Transportation	04/12/2023
Motion	04/11/2023

Council Vote Information (2 Votes)

Meeting Date:	05/24/2023
Meeting Type:	Regular
Vote Action:
Vote Given:	(12 - 0 - 3)

Member Name	CD	Vote
(VACANT) (VACANT)	6	ABSENT
BOB BLUMENFIELD	3	YES
KEVIN DELEON	14	YES
MARQUEECE HARRIS-DAWSON	8	ABSENT
EUNISSES HERNANDEZ	1	ABSENT
HEATHER HUTT	10	YES
PAUL KREKORIAN	2	YES
JOHN LEE	12	YES
TIM MCOSKER	15	YES
TRACI PARK	11	YES
CURREN D. PRICE	9	YES
NITHYA RAMAN	4	YES
MONICA RODRIGUEZ	7	YES
HUGO SOTO-MARTINEZ	13	YES
KATY YAROSLAVSKY	5	YES