Scheduled Budget & Finance Committee Hearings on the Mayor's Proposed 2008-09 Budget

BUDGET AND FINANCE COMMITTEE SPECIAL MEETINGS SCHEDULE OF THE BUDGET AND FINANCE COMMITTEE CONSIDERATION OF THE MAYOR’S 2008-09 PROPOSED BUDGET CITY HALL – JOHN FERRARO COUNCIL CHAMBER – ROOM 340 200 NORTH SPRING STREET, LOS ANGELES, CA 90012

(Lauraine Braithwaite - Legislative Assistant - 213-978-1075; e-mail lauraine.braithwaite@lacity.org

See City Internet address: www.lacity/Councilcmte/budget/index.htm for budget documents on-line Note: For information regarding the Committee and its operations, please contact the Committee Legislative Assistant at the phone number and/or email address listed above. The Legislative Assistant may answer questions, provide materials, and provide notice of matters scheduled before the City Council. Assistive listening devices are available at the meeting; upon 72 hour advance notice, other accommodations, such as sign language interpretation, and translation services will be provided. Contact the Legislative Assistant listed above for the needed services. TDD available at (213) 978-1055. MONDAY – APRIL 28, 2008 9:00 AM – 5:00 PM Presentation of the Proposed Budget by the Mayor’s Office Overview of the Proposed Budget by the City Administrative Officer (CAO) General Managers provide overview of the following budgets; CAO comments follow. Public Safety Police Fire Administrative and Support Services City Controller City Attorney - Liability Claims Public Safety Building and Safety Animal Services Emergency Management

Public Services Board of Public Works Public Works/Bureau of Sanitation - Solid Waste Resources Revenue Fund Public Comment TUESDAY – APRIL 29, 2008 1:00 PM – 5:00 PM General Managers provide overview of the following budgets; CAO comments follow. Public Services Public Works/Bureau of Street Services Public Works/Bureau of Engineering Public Works/Bureau of Street Lighting Public Works/Bureau of Contract Administration Planning Department Department of Transportation - Proposition A Local Transit Assistance Fund - Proposition C Anti-Gridlock Transit Improvement Fund - Special Parking Revenue Fund Public Comment WEDNESDAY – APRIL 30, 2008 1:00 PM – 5:00 PM General Managers provide overview of the following budgets; CAO comments follow. Public Services Environmental Affairs Administrative and Support Services Department of General Services Information Technology Agency Personnel Department - Human Resources Benefits Department of Pensions City Employees’ Retirement System Public Comment

THURSDAY – MAY 1, 2008 9:00 AM – 5:00 PM General Managers provide overview of the following budgets; CAO comments follow. Administrative and Support Services (continued) City Administrative Officer Office of Finance Treasurer City Clerk City Ethics Commission Miscellaneous General City Purposes Unappropriated Balance Reserve Fund Capital Finance Administration (MICLA) Capital Improvement Expenditure Program Tax and Revenue Anticipation Notes Community Services Department of Recreation and Parks Department of Neighborhood Empowerment Commission for Children, Youth and Their Families Cultural Affairs Department El Pueblo De Los Angeles Historical Monument Department Los Angeles Zoo Department Library Department Department of Aging Public Comment FRIDAY – MAY 2, 2008 1:00 PM – 5:00 PM General Managers provide overview of the following budgets; CAO comments follow. Community Services Department on Disability Human Relations Commission Commission on the Status of Women Grants/Special Funded Departments Los Angeles Housing Department Community Development Department Los Angeles Homeless Services Agency (LAHSA) Housing Authority Community Redevelopment Agency Public Comment

MONDAY – MAY 5, 2008 9:00 AM – 5:00 PM General Managers provide overview of the following budgets; CAO comments follow. Public Services Los Angeles Convention Center - LA, Inc. Proprietary Departments Department of Airports Department of Water and Power Harbor Department Public Comment TUESDAY – MAY 6, 2008 1:00 PM – 5:00 PM Any other City Departments As needed budget discussions and instructions to staff Public Comment WEDNESDAY – MAY 7, 2008 1:00 PM – 5:00 PM Any other City Departments As needed budget discussions and instructions to staff Public Comment THURSDAY – MAY 8, 2008 9:00 AM – 5:00 PM Any other City Departments As needed budget discussions and instructions to staff Public Comment FRIDAY – MAY 9, 2008 1:00 PM – 5:00 PM Any other City Departments As needed budget discussions and instructions to staff Public Comment

MONDAY – MAY 12, 2008 9:00 AM – 5:00 PM Any other City Departments As needed budget discussions and instructions to staff Public Comment TUESDAY – MAY 13, 2008 1:00 PM – 5:00 PM Any other City Departments As needed budget discussions and instructions to staff Public Comment

Council Committee meetings are now audiocast live via “Council Phone.” In Los Angeles, call (213) 621-CITY, or check your local telephone listing for the “Council Phone” number applicable for your area. These proceedings are being videocast live on “Cityview – Channel 35” and are available for review at

www.lacity.org using On-Demand Video. BF042808sp.agd