LA County Board

5-D. Fiscal Year 2026-27 Budget of the Los Angeles County Development Authority Recommendation: Adopt a resolution approving the Fiscal Year (FY) 2026-27 Budget totaling $1,016,213,100. Approve the Cost Allocation Plan (CAP) which outlines the methodology for equitably distributing shared service costs across all departments and programs within the Los Angeles County Development Authority (LACDA). Adopt the Public Housing Agency (PHA) Board resolution approving the operating budget and certifying submission of LACDA’s FY 2026-27 Budget to the United States Department of Housing and Urban Development (HUD). Approve LACDA’s employee pay schedule. Find that the approval of LACDA’s FY 2025-26 Budget is not subject to the California Environmental Quality Act; and authorize the Executive Director of LACDA to take the following actions: ADOPT Implement LACDA’s FY 2026-27 Budget and take all related actions for this purpose, including execution of all required documents regarding LACDA's FY 2026-27 Budget. Execute funding agreements with the County to accept funding for the following programs: $475,000 for the Cooperative Extension Program, $1,007,000 for the Community Safety Program, and $216,000 for the Homeless Coordinator and ancillary services, and execute, as necessary, all future amendments, modifications, extensions, and augmentations to such funding agreements. Execute a Memorandum of Understanding (MOU), and any necessary amendments to the MOU, with the County and all required documents necessary to accept $668,947 for the Juvenile Justice Crime Prevention Act. Add positions during the fiscal year as needed to respond to unanticipated midyear funding allocations or to expedite existing programs, subject to the availability of sufficient administrative funds to cover the associated expenses and alignment with program requirements. (26-3185)