Budget and Finance Committee meeting summary

25-1321 City Administrative Officer report relative to the Transportation Grant Fund Report for Fiscal Year 2025-26. (This item is referred to the Transportation Committee and Budget and Finance Committee. The Transportation Committee approved the item on November 12, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

23-1022-S21 City Administrative Officer report relative to Fiscal Year 2025-26 Second Homelessness Funding Report. (This item is referred to the Housing and Homelessness Committee and Budget and Finance Committee. The Housing and Homelessness Committee amended the item on November 5, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

25-1214 Revised City Administrative Officer report relative to the Fiscal Year 2025-26 California Highway Patrol Cannabis Tax Fund Grant Program - Law Enforcement. (This item is referred to the Public Safety Committee and Budget and Finance Committee. The Public Safety Committee approved the item on November 12, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

14-0955-S10 Board of Police Commissioners and City Administrative Officer reports relative to the acceptance of the Fiscal Year 2025-26 Real Estate Fraud Prosecution Grant Program. (This item is referred to the Public Safety Committee and Budget and Finance Committee. The Public Safety Committee approved the item on November 12, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

25-1227 Department of Animal Services and City Administrative Officer reports relative to the acceptance of a grant from the University of California Davis Koret Shelter Medicine Program to install cat portals at all six animal care centers. (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries, and Community Enrichment Committee approved the item on October 28, 2025.) Fiscal Impact Statement: No Financial Policies Statement: Yes Community Impact Statement: None submitted

25-1210 Board of Recreation and Park Commissioners report and Resolution relative to the contract renewal and continued funding application for the California Department of Education 2026-27 California State Preschool Program. (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries, and Community Enrichment Committee approved the item on October 28, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

25-0907 Board of Recreation and Park Commissioners report relative to the acceptance of the 2025 Dodgers Dreamteam Program Grant and in-kind contributions from the Los Angeles Dodgers Foundation in support of specific centers youth baseball and softball leagues for the 2025 Season. (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries, and Community Enrichment Committee approved the item on October 28, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

25-0905 Board of Recreation and Park Commissioners report relative to the acceptance of Juvenile Justice Crime Prevention Act grant funding for the After School Enrichment and Supervision Program from the County of Los Angeles Probation Department to provide youth services through Clean and Safe Spaces Parks Youth Employment Internship Program for Fiscal Year 2025-2026 at selected recreation facilities. (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries, and Community Enrichment Committee approved the item on October 28, 2025.) Fiscal Impact Statement: Yes Community Impact Statement: None submitted

12-1967-S11 Department of Animal Services and City Administrative Officer reports relative to the acceptance of a non-competitive grant from the American Society for the Prevention of Cruelty to Animals to fund six-months of canine enrichment services. (This item is referred to the Arts, Parks, Libraries, and Community Enrichment Committee and Budget and Finance Committee. The Arts, Parks, Libraries and Community Enrichment Committee approved the item on October 28, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

14-0499-S8 Los Angeles Department of Transportation report relative to the Ballona Creek Bike Path application submitted to the California Department of Transportation (Caltrans) 2024 Active Transportation Program Cycle 7 Call for Projects, in June 2024. (This item is referred to the Transportation Committee and Budget and Finance Committee. The Transportation Committee approved the item on October 22, 2025.) Fiscal Impact Statement: Yes Community Impact Statement: None submitted.

22-1545-S34 City Administrative Officer report relative to the Homelessness Emergency Account – General City Purposes Fund 30th Status Report as of July 31, 2025. (This item is referred to the Housing and Homelessness Committee and Budget and Finance Committee. The Housing and Homelessness Committee noted and filed the item on November 5, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

22-1545-S36 City Administrative Officer report relative to the Homelessness Emergency Account – General City Purposes Fund 31st Status Report as of August 31, 2025. (This item is referred to the Housing and Homelessness Committee and the Budget and Finance Committee. The Housing and Homelessness Committee noted and filed the item on November 12, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

25-1225 City Attorney report relative to appropriations for outside counsel contracts. [The Committee may recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel to discuss the need for additional outside counsel assistance and funding.] Fiscal Impact Statement: No Community Impact Statement: None submitted

25-0683 City Administrative Officer report relative to Bureau of Engineering funding for the AECOM contract to provide as-needed project management, engineering support and other expert consulting services in response to the January 2025 Wind and Fire Storm event. (This item is referred to the Ad Hoc Committee for LA Recovery and Budget and Finance Committee. The Ad Hoc Committee for LA Recovery amended the item on November 17, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted

25-0006-S86 Motion (Park – Harris-Dawson) relative to requesting the City Attorney to provide an analysis of the proposal detailed in Mayor Karen Bass' request to the City Council, issued in a letter dated October 9, 2025, regarding the feasibility of granting the Director of Finance, Office of Finance, increased delegated authority to promulgate rules that grant a one-time Measure ULA tax exemption to owners of all residential properties in the Pacific Palisades that were destroyed in the Palisades Fire; and related matters. (This item is referred to Ad Hoc Committee for LA Recovery and Budget and Finance Committee. The Ad Hoc Committee for LA Recovery approved the item on November 17, 2025.) Community Impact Statement: None submitted

25-1353 Motion (Rodriguez – Lee) relative to requesting the City Attorney’s Office to report on the contract with Gibson, Dunn & Crutcher for representation in the case entitled LA Alliance for Human Rights, et al. v. City of Los Angeles, et al. , United States District Court Central District Case No. 2:20-cv-02291-DOC-KES; and, to report on all outside counsel requests. Community Impact Statement: None submitted

23-0600-S121 Joint City Administrative Officer and Los Angeles Department of Transportation (LADOT) report relative to an independent evaluation of the Vision Zero Program and a revised LADOT Vision Zero Evaluation and Safety Plan. (This item is referred to the Transportation Committee, Public Safety Committee, and Budget and Finance Committee. The Transportation Committee amended the item on August 13, 2025. The Public Safety Committee concurred with the Transportation Committee’s action on November 12, 2025.) Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: Yes For: Rampart Village Neighborhood Council West Los Angeles Sawtelle Neighborhood Council

24-1179-S1 Motion (Raman – Yaroslavsky) relative to the acceptance of in-kind consultancy services, valued at $1,100,000, from the California Community Foundation, Conrad N. Hilton Foundation, and Southern California Grantmakers, to support strong performance oversight and conduct operational problem-solving to strengthen the City’s homelessness response. Community Impact Statement: None submitted

25-1283 Motion (McOsker – Park) relative to establishing a new account for the purpose of appropriating community impact funds received by the Bureau of Engineering from the Port of Long Beach (POLB) in connection with the POLB’s Pier B Project. Community Impact Statement: None submitted

25-0600-S81 Adopted Budget Recommendation relative to instructing the Office of Finance to report on the City's investments from 2017 to 2025, and related matters; and, Office of Finance report relative to the City’s Investment Portfolio and the feasibility of reallocating a portion of investment returns to offset budgetary obligations. (Pursuant to Council Action of July 30, 2025; Council file No. 25-0600-S32) Financial Policies Statement: No Community Impact Statement: None submitted

21-1224 Amending Motion 22A (Hernandez – Raman) relative to instructing the Los Angeles Department of Transportation (LADOT) to report on a spending plan for the projected revenue from the Bus Lane Enforcement Pilot Program, and related matters; and, Amending Motion 22B (Park – Hutt) relative to instructing the LADOT to report on a spending plan for the City revenue collected from the Bus Lane Violation Enforcement Program, and related matters. (Pursuant to Council Action of October 8, 2024; Council file No. 21-1224) Community Impact Statement: Yes Against: Westwood Neighborhood Council

25-1376 Los Angeles Department of Building and Safety report relative to a request for permit and linkage fee refund from Gaskin Construction - Refund Claim No. 176060. Community Impact Statement: None submitted

25-1377 Los Angeles Department of Building and Safety report relative to a request for linkage fee refund from Ride On LA - Refund Claim No. 179291. Community Impact Statement: None submitted

12-1497-S4 City Administrative Officer report relative to authorizing the Office of Finance to execute Agreements with AllianceOne Receivables Management, Inc.; Caine and Weiner Company, Inc.; Harris & Harris, Ltd.; and Linebarger Goggan Blair & Sampson, LLP; for primary and secondary delinquent account collection services. Fiscal Impact Statement: Yes Financial Policies Statement: Yes Community Impact Statement: None submitted TIME LIMIT FILE - JANUARY 24, 2026 (LAST DAY FOR COUNCIL ACTION - JANUARY 23, 2026)

25-1325 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Toahiti Chong, et al. v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 20STCV48628. (This matter arises from a trip and fall incident on February 27, 2020, at 9570 Pico Boulevard, in Los Angeles.)

25-1332 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Tatiana Bahadori v. Carol L. Guiteras, et al. , Los Angeles Superior Court Case No. 21STCV15897. (This matter arises from a trip and fall incident that occurred on August 1, 2019, at 8016 Dunbarton Avenue, in the City of Los Angeles.)

25-1333 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Paul Alberto Sanchez v. City of Los Angeles , Los Angeles Superior Court Case No. 23STCV15257. (This matter arises from a June 30, 2021, incident in which the Los Angeles Police Department Bomb Squad detonated explosive material.)

25-1326 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Mizraim Morales Gonzalez v. Sebastian Salsgiver, et al. , Los Angeles Superior Court Case No. 22STCV16295. (This matter arises from a vehicle versus vehicle traffic collision on June 24, 2020, near Cadillac Avenue and Venice Boulevard.)

25-1364 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Roy Virkler v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 22STCV40591. (This matter arises from a fall off of a bicycle on January 5, 2022, on the street near 4228 West 59th Place, in Los Angeles.)

25-1368 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Jose Hernandez v. City of Los Angeles , Los Angeles Superior Court Case No. 20STCV38474. (This matter arises from an October 31, 2019, incident involving a trip and fall on 8th Street at its intersection with South Kenmore Avenue, in the City of Los Angeles.)

25-1369 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Stephen Blaha v. City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCV13687. (This matter arises out of a fall incident on June 19, 2022, at 4730 Crystal Springs Drive, in Los Angeles.)

25-1371 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Los Angeles Police Protective League v. Matt Szabo, City Administrative Officer for the City of Los Angeles, et al. , Los Angeles Superior Court Case No. 23STCP04135. (This matter arises from claims against the City relating to delayed payments made to Memorandum of Understanding No. 24, Los Angeles Police Department sworn rank and file employees.)

25-1367 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Heleodoro Lara v. City of Los Angeles , Los Angeles Superior Court Case No. 20STCV32870. (This matter arises from a vehicle collision that occurred on September 21, 2019, between a Los Angeles Police Department police officer and Plaintiff.)

25-1366 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled TRISTAR Risk Management v. City of Los Angeles , Los Angeles Superior Court Case No. 23STCV22639. (The litigation arises from a contract that TRISTAR Risk Management had with the City to provide workers’ compensation administration services for the City’s sworn police officers, Contract No. C-121812.)

25-1365 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(1), to confer with its legal counsel relative to the case entitled Selene Castellanos v. City of Los Angeles , Los Angeles Superior Court Case No. 21STCV15590. (This matter arises from a trip and fall incident on October 19, 2020, near Bellevue Avenue and Burlington Avenue, in Los Angeles, California.)

25-1112 The Committee shall recess to Closed Session, pursuant to Government Code Section 54956.9(d)(2), to confer with its legal counsel relative to the case entitled Terry Manor Senior Housing, L.P.; Terry Manor Preservation, L.P. (This case arises from a documentary transfer tax payment.)