City Council

(31) 24­0755 PUBLIC SAFETY COMMITTEE REPORT relative to the Narcotics Analysis Laboratory Trust Fund (NALTF) Expenditure Budget for Fiscal Year 2024­ 25 (FY 24­25). Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR 1. AUTHORIZE the Controller to: a. Establish appropriation accounts within Fund No. 863/70 as outlined in the table under Recommendation No. 3.a contained in the Board of Police Commissioners (BPC) report dated June 21, 2024, attached to Council file No. 24­0755. b. Increase appropriations as needed from Fund No. 863/70, account number to be determined, to Fund No. 100/70, General Overtime Account No. 001090, by an amount not to exceed $10,000. 2. AUTHORIZE the Los Angeles Police Department (LAPD) to prepare Controller instructions for any technical adjustments, subject to the approval of the City Administrative Officer (CAO); and, AUTHORIZE the Controller to implement the instructions. 3. AUTHORIZE the Controller to re­appropriate funds from Fund No. 863/70, Account No. 70Y170, to Fund No. 100/70, account number to be determined, for FY 24­25 by an amount not to exceed $124,000. Fiscal Impact Statement: None submitted by the BPC. Neither the CAO nor the Chief Legislative Analyst has completed a financial analysis of this report.