City of Los Angeles OFFICE OF THE CITY CLERK HOLLY L. WOLCOTT CITY CLERK CALIFORNIA ERIC GARCETTI J MAYOR
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1 HOLLY L. WOLCOTT CITY CLERK SHANNON D. HOPPES EXECUTIVE OFFICER City of Los Angeles CALIFORNIA X OFFICE OF THE CITY CLERK Administrative Services Division 200 N. Spring Street, Room 224 Los Angeles, CA (213) FAX: (213) ERIC GARCETTI J MAYOR JOHN D. CHAVEZ DIVISION MANAGER clerk.lacitv.org October 12, 2016 Honorable Eric Garcetti Mayor, City of Los Angeles Honorable Members Los Angeles City Council SUBJECT: REAL PROPERTY TRUST FUND REPORTS FISCAL YEAR (CD1) 684 (CD2) 685 (CD3) 686 (CD4) 687 (CD5) 688 (CD6) 689 (CD7) 690 (CD8) 691 (CD9) 692 (CD10) 693 (CD11) 694 (CD12) 695 (CD13) 696 (CD14) 697 (CD 15) In accordance with Division 5, Chapter 100 of the Administrative Code, our office is responsible for reporting annually relative to the Council District Real Property Trust Funds listed above. The Real Property Trust Funds were established in 1997 for the receipt of fifty percent of all net proceeds collected from each sale of surplus City Real Property, and the receipt, retention and disbursement of gifts, contributions, and bequests. In addition to funds received from the sales of City property, Ordinance , effective February 18, 2006, authorizes the deposit of fifty percent of all oil pipeline franchise fees collected by the City of Los Angeles, to be placed in each Real Property Trust Fund. The funds are solely designated for street and sidewalk infrastructure improvements within each respective Council District. Council District 1 Fund No. 683 Fund Balance as of 6/30/ , Pipeline FY 15/16 1, , Total : 70, AN EQUAL EMPLOYMENT OPPORTUNITY-AFFIRMATIVE ACTION EMPLOYER
2 Page 2 of 10 CF to 100/28 (Real Property) CF to 100/28 (Pipeline) CF Rescind. Return of funds to 686/14 (pertains to CF ) (111,00) (15,00) Total : (126,00) Fund Balance as of 6/30/ , Encumbrances Valley Economic Development C (7,50) Total Encumbrances: (7,50) Uncommitted Balance as of 6/30/ , Council District 2 Fund No. 684 Fund Balance as of 6/30/ , Pipeline FY 15/16 Donation CF S260, Year-End FSR for FY Sale of Real Property 4230 Coldwater Canyon 7, , ,00 Total : 570, /12/16, CF DOT 840/94 Total : (75,00) (83,848.00) (158,848.00) Fund Balance as of 6/30/ ,723.48
3 Page 3 of 10 Council District 3 Fund No. 685 Fund Balance as of 6/30/ , Pipeline FY 15/16 Total : 1, , , (30,00) (86,558.00) Total : (116,558.00) Fund Balance as of 6/30/ , Council District 4 Fund No. 686 Fund Balance as of 6/30/ , , Pipeline FY 15/16 Donation 62, /29/16, CF , from 44B/47; Greater Wilshire Neighborhood Council 2018 Elections /29/16, CF , from 44B/47; Hollywood United Neighborhood Council Elections 12/11/15, CF S10, Refund NBC Universal (137,50) Total : (63,887.96) C , American Southwestern Railway Assoc. Inc. 11/24/15, CF S2 transfer to 682/50 11/24/15, CF S2 transfer to 302/89 11/24/15, CF S3 to 100/94 12/16/15, CF S4 transfer to 100/94 7/28/15, CF Rescind Unspent Funds from 683/14 2/05/16, CF transfer to 205/88 3/01/16, CF transfer to 100/86 (10,00) (18.50) (25,00) (4,90) ( ) 15,00 (200,00) (151,425.00)
4 Page 4 of 10 3/22/16, CF transfer to 100/94 3/23/16, CF transfer to 100/94 Reversion from 100/86 Reversion from 100/94 7/28/15, CF Rescind from 682/50 Larchmont Sidewalk Repairs 7/28/15, CF Rescind from 682/50 Oaks Island Improvement Proj 7/28/15, CF Rescind from 302/89 Griffith Park Dead Tree Removal 7/28/15, CF Rescind from 302/89 Griffith Park, West Cyn, Rock Wall 7/28/15, CF Rescind from 302/89 Griffith Park, Swim Pool Extended Hours 7/28/15, CF Rescind from 302/89 Griffith Lake Hollywood Park Fence (39,20) (15,00) 151, , ,00 18,50 25,00 10,00 18,33 15,00 Total : (192,943.65) Fund Balance as of 6/30/ , Encumbrances 11/24/15, CF S2, Indep. Shakespeare Co. Contract# C (25.00) Total Encumbrances: (25,00) Uncommitted Balance as of 6/30/ , Council District 5 Fund No. 687 Fund Balance as of 6/30/ , Pipeline FY 15/16 Sale of Surplus Property, GSP# 169, Alginet & Calneva, Encino (APN: to 904) 6/29/16, CF , transfer from Neighborhood Council 44B/47 for "Palms Neighborhood Council FY Community Projects" 3, , , ,00 Total : 190,576.68
5 Page 5 of 10 5/26/16, CF per CLA Memo to 100/28 (Real Property) 5/26/16, 06/11/15, CF S256 transfer to 100/86 06/30/15, Reversion from 100/86 Total : (49,076.00) (5,376.00) 5, (49,076.00) Fund Balance as of 6/30/ , Encumbrances No Activity () Total Encumbrances: () Uncommitted Balance as of 6/30/ , Council District 6 Fund No. 688 Fund Balance as of 6/30/ , Pipeline FY 15/16 6/29/16, CF , from Neighborhood Council 44B/47 for "Lake Balboa Neighborhood Council" 1, , ,50 Total : 85, Total : (93,00) (93,00) Fund Balance as of 6/30/ , Council District 7 Fund No. 689 Fund Balance as of 6/30/ , Pipeline FY 15/16 1, , Total : 73,290.80
6 Page 6 of 10 Total : (2,295.00) ( ) ( ) Fund Balance as of 6/30/ , Existing Encumbrances C Initiating Change in Our Neighborhoods (FY 11) C Pacoima Beautiful (FY 11) Total Encumbrances: (12.50) (8,00) (20.50) Uncommitted Balance as of 6/30/ , Council District 8 Fund No. 690 Fund Balance as of 6/30/ , Pipeline FY 15/16 2, , Total : 139, Total : (50,00) (50,00) Fund Balance as of 6/30/ , Council District 9 Fund No. 691 Fund Balance as of 6/30/2015 Pipeline FY 15/16 Donation 112, , , Total 81,651.96
7 Page 7 of 10 (90,00) Total (90,00) Fund Balance as of 6/30/ , Council District 10 Fund No. 692 Fund Balance as of 6/30/ , Pipeline FY 15/16 10/28/15, CF S CIEP Year-End Reappropriations to 100/54 06/30/15, Reversion of funds from 100/54 10/19/15, Decrease to Reversion from 100/86 1, , Total : 86, Total : (1,353.00) (138,505.00) (15,097.00) 15, (3,580.09) (143,438.09) Fund Balance as of 6/30/ , Existing Encumbrances C LAUSD Palms Elementary School (2,50) Total Encumbrances: (2,50) Uncommitted Balance as of 6/30/ , Council District 11 Fund No. 693 Fund Balance as of 6/30/ , Pipeline FY 15/16 1, , Total : 123,167.53
8 Page 8 of 10 (144,00) Total : (144,00) Fund Balance as of 6/30/ , Council District 12 Fund No. 694 Fund Balance as of 6/30/ , Pipeline FY 15/16 2, , Total : 85, Total : (183,00) (183,00) Fund Balance as of 6/30/ , Council District 13 Fund No. 695 Fund Balance as of 6/30/ , Pipeline FY 14/15 1, , Total 65, Total (93) ( ) ( ) Fund Balance as of 6/30/ ,102.13
9 Page 9 of 10 Existing Encumbrances CF Hollywood Historic Trust (FY'11) (15,00) Total Encumbrances (15,00) Uncommitted Balance as of 6/30/ , Council District 14 Fund No. 696 Fund Balance as of 6/30/ , Pipeline FY 14/15 1, , Total 92, Total (40,00) (147,00) (187,00) Fund Balance as of 6/30/ , Existing Encumbrances: Disencumbered: C Hathaway Center (10,000) Disencumbered: C Woodrow Wilson High School (20,000) Disencumbered: C Weingart YMCA (10,000) Total Encumbrances Uncommitted Balance as of 6/30/ , Council District 15 Fund No. 697 Fund Balance as of 6/30/2015 1,134, , Pipeline FY 15/16 497, Total 509,942.87
10 Page 10 of 10 4/22/16, CF S1 transfer to 100/74 8/04/15, CF transfer to 100/40 3/01/16, CF S94 transfer 100/86 3/01/16, CF S94 transfer 100/86 8/18/15, CF transfer to 100/84 4/22/16, CF transfer to 100/74 6/03/16, CF transfer 100/74 Reversion from 100/40 Reversion from 100/84 Decrease Reversion from 100/86 Reversion from 100/86 (112,00) ( ) Total ( ) (114,310.79) (50,00) (532,00) (40,00) 74, ,00 (1,177.13) 116, (715,776.96) Fund Balance as of 6/30/ , Existing Encumbrances C Boys and Girls Club (25,00) Total Encumbrances (25,00) Uncommitted Balance as of 6/30/ , Sincerely, tfolly L. WOLCOTT City Clerk HLW:JC:jh
CITY OF LOS ANGELES CALIFORNIA ERIC GARCETTI MAYOR
HOLLY L. WOLCOTI CITY CLERK GREGORY R. ALLISON EXECUTIVE OFFICER CITY OF LOS ANGELES CALIFORNIA OFFICE OF THE CITY CLERK Neighborhood and Business Improvement District Division 200 N. Spring Street, Room
City of Los Angeles CALIFORNIA ERIC GARCETTI MAYOR
HOLLY L. WOLCOTT CITY CLERK ----- SHANNON D. HOPPES EXECUTIVE OFFICER City of Los Angeles CALIFORNIA OFFICE OF THE CITY CERK Neighborhood and Business Improvement District Division 200 N. Spring Street,
City of Los Angeles CALIFORNIA. ivt
City of Los Angeles CALIFORNIA HOLLY L. WOLCOTT CITY CLERK ivt SHANNON D. HOPPES EXECUTIVE OFFICER OFFICE OF THE CITY CLERK Neighborhood and Business Improvement District Division 200 N. Spring Street,
City of Los Angeles CALIFORNIA ERIC GARCETTI MAYOR
HOLLY L. WOLCOTT CITY CLERK ----- SHANNON D. HOPPES EXECUTIVE OFFICER City of Los Angeles CALIFORNIA OFFICE OF THE CITY CERK Neighborhood and Business Improvement District Division 200 N. Spring Street,
City of Los Angeles OFFICE OF THE CALIFORNIA
HOLLY L. WOLCOTT CITY CLERK GREGORY R. ALLISON EXECUTIVE OFFICER City of Los Angeles OFFICE OF THE CALIFORNIA CITY CLERK NEIGHBORHOOD AND BUSINESS IMPROVEMENT DISTRICT (SPECIAL ASSESSMENTS SECTION) 200
City of Los Angeles CALIFORNIA ERIC GARCETTI MAYOR
HOLLY L. WOLCOTT CITY CLERK ----- SHANNON D. HOPPES EXECUTIVE OFFICER February 7, 2018 City of Los Angeles CALIFORNIA ERIC GARCETTI MAYOR OFFICE OF THE CITY CERK Neighborhood and Business Improvement District
CITY OF LOS ANGELES CALIFORNIA
HOllY L. WOLCOTT Interim City Clerk CITY OF LOS ANGELES CALIFORNIA Office of the CITY CLERK Council and Public Services Room 395, City Hall Los Angeles, CA 90012 General Information - (213) 978-1133 Fax:
City of Los Angeles CALIFORNIA
HOLLY L. WOLCOTI CITY CLERK GREGORY R. ALLISON EXECUTIVE OFFICER City of Los Angeles CALIFORNIA OFFICE OF THE CITY CLERK NEIGHBORHOOD AND BUSINESS IMPROVEMENT DISTRICT DIVISION 200 N. SPRING STREET, ROOM
OFFICIAL ACTION OF THE LOS ANGELES CITY COUNCIL
HOLLY L. WOLCOTT CITY CLERK SHANNON D. HOPPES EXECUTIVE OFFICER When making inquiries relative to this matter, please refer to the Council File No.: 18-0112 March 6, 2018 City of Los Angeles CALIFORNIA
CITY OF LOS ANGELES. June 23, Honorable Members of the City Council City Hall, Room North Spring Street Los Angeles, California 90012
HOLLY L. WOLCOTT INTERIM CITY CLERK CITY OF LOS ANGELES CALI FORN IA OFF ICE OF CITY CLER K NEIG H BORHOOD AND BUSINESS IMPROVEMENT D I STR I CT DIVISION ROO M 224, 2 0 0 N. SPRIN G STREET LOS ANGE LES,
The City Council adopted the action(s), as attached, under Council File No S109, at its meeting held April 25, 2014.
HOllY L. WOLCOTT Interim City Clerk When making inquiries relative to this matter, please refer to the Council File No. ERIC GARCETTI MAYOR Office of the CITY CLERK Council and Public Services Room 395,
***************************************************************************** Office of the City Clerk, City of Los Angeles
***************************************************************************** Office of the City Clerk, City of Los Angeles This report was generated by the Council File Management System on 01/05/2019
City of Los Angeles CALIFORNIA. saajs ERIC GARCETTI MAYOR
HOLLY L. WOLCOTT CITY CLERK City of Los Angeles CALIFORNIA GREGORY R. ALLISON EXECUTIVE OFFICER 0=214$ o saajs 1 S' ERIC GARCETTI MAYOR OFFICE OF THE CITY CLERK Neighborhood and Business Improvement District
CITY OF LOS ANGELES California
CITY OF LOS ANGELES California BOARD OF NEIGHBORHOOD COMMISSIONERS EMPOWER LA" of HEICHIORHOOD EMPOWERMENT LEONARD SHAFFER PRESIDENT 20th floor, city hall 200 NORTH SPRING STREET LOS ANGELES, CA 90012
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HOllY L. WOLCOTT INTERIM CITY CLERK CITY OF los ANGELES CALIFORNIA OFFICE OF NEIGHBORHOOD AND BUSINESS IMPROVEMENT DISTRICT DIVISION ROOM 224, 200 N. SPRING STREET LOS ANGELES, CALIFORNIA 90012 (213) 978
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