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CALLED BY THE COMMITTEE CHAIR BUDGET AND FINANCE COMMITTEE S P E C I A L M E E T I N G S SCHEDULE OF THE BUDGET AND FINANCE COMMITTEE CONSIDERATION OF THE MAYOR'S 2017-18 PROPOSED BUDGET CITY HALL - JOHN FERRARO COUNCIL CHAMBER - ROOM 340 200 NORTH SPRING STREET LOS ANGELES, CA 90012 MEMBERS: COUNCILMEMBER PAUL KREKORIAN, CHAIR COUNCILMEMBER MITCHELL ENGLANDER COUNCILMEMBER NURY MARTINEZ COUNCILMEMBER BOB BLUMENFIELD COUNCILMEMBER MIKE BONIN (Richard Williams - Legislative Assistant - (213) 978-1071 or email: richard.williams@lacity.org) See City Internet address: http://councilcommittee.lacity.org/budget/index.html for budget documents on-line (also on Council file No. 17-0600) WEDNESDAY - APRIL 26, 2017 Discussion of Committee Procedures Presentation of the Proposed Budget by the Mayor's Office Overview of the Proposed Budget by the City Administrative Officer (CAO) Revenue Overview Wednesday - April 26, 2017 - PAGE 1

Office of Finance/Treasurer Fire Department Library Recreation and Parks LA Zoo THURSDAY - APRIL 27, 2017 City Attorney City Controller City Ethics Commission Personnel (includes Human Resources Benefits) Department on Disability Department of Aging LUNCH BREAK Los Angeles Police Department Emergency Management Department Board of Public Works Bureau of Engineering Bureau of Street Services Bureau of Street Lighting Bureau of Contract Administration Bureau of Sanitation FRIDAY - APRIL 28, 2017 12:30 p.m. Wednesday - April 26, 2017 - PAGE 2

Economic and Workforce Development Department Housing and Community Investment Department Los Angeles Homeless Services Authority (LAHSA) Housing Authority of the City of Los Angeles (HACLA) Planning Department Building and Safety MONDAY - MAY 1, 2017 ITEM NO. (1) - City Clerk Convention & Tourism Development Department General Services Information Technology Agency Animal Services Cultural Affairs El Pueblo Department of Transportation Department of Neighborhood Empowerment Presentation - Neighborhood Council Budget Advocates TUESDAY - MAY 2, 2017 Wednesday - April 26, 2017 - PAGE 3

Office of Public Accountability - Rate Payer Advocate City Administrative Officer (CAO): General City Purposes Unappropriated Balance Reserve Fund Capital Finance Administration (MICLA) Capital Improvement Expenditure Program Tax and Revenue Anticipation Notes Exhibit H Cannabis Regulation Department Los Angeles City Employees' Retirement System Fire and Police Pensions Presentation - Civilian Labor Partners WEDNESDAY - MAY 3, 2017 THURSDAY - MAY 4, 2017 Wednesday - April 26, 2017 - PAGE 4

FRIDAY - MAY 5, 2017 budgets, CAO Comments follow. MONDAY - MAY 8, 2017 TUESDAY - MAY 9, 2017 Wednesday - April 26, 2017 - PAGE 5

WEDNESDAY - MAY 10, 2017 THURSDAY - MAY 11, 2017 Wednesday - April 26, 2017 - PAGE 6

FRIDAY - MAY 12, 2017 Council and 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 "City View - Channel 35" and are available for review at www.lacity.org using On-Demand Video Wednesday - April 26, 2017 - PAGE 7

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