LA County Board

5-D. Fiscal Year 2026-27 Budget of the Los Angeles County Development\nAuthority\nRecommendation: Adopt a resolution approving the Fiscal Year (FY) 2026-27\nBudget totaling $1,016,213,100. Approve the Cost Allocation Plan (CAP) which\noutlines the methodology for equitably distributing shared service costs across\nall departments and programs within the Los Angeles County Development\nAuthority (LACDA). Adopt the Public Housing Agency (PHA) Board resolution\napproving the operating budget and certifying submission of LACDA’s FY\n2026-27 Budget to the United States Department of Housing and Urban\nDevelopment (HUD). Approve LACDA’s employee pay schedule. Find that the\napproval of LACDA’s FY 2025-26 Budget is not subject to the California\nEnvironmental Quality Act; and authorize the Executive Director of LACDA to\ntake the following actions: ADOPT\nImplement LACDA’s FY 2026-27 Budget and take all related actions for\nthis purpose, including execution of all required documents regarding\nLACDA's FY 2026-27 Budget.\nExecute funding agreements with the County to accept funding for the\nfollowing programs: $475,000 for the Cooperative Extension Program,\n$1,007,000 for the Community Safety Program, and $216,000 for the\nHomeless Coordinator and ancillary services, and execute, as\nnecessary, all future amendments, modifications, extensions, and\naugmentations to such funding agreements.\nExecute a Memorandum of Understanding (MOU), and any necessary\namendments to the MOU, with the County and all required documents\nnecessary to accept $668,947 for the Juvenile Justice Crime Prevention\nAct.\nAdd positions during the fiscal year as needed to respond to\nunanticipated midyear funding allocations or to expedite existing\nprograms, subject to the availability of sufficient administrative funds to\ncover the associated expenses and alignment with program\nrequirements. (26-3185)