| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(69)
25-0370
BUDGET AND FINANCE COMMITTEE REPORT relative to funds
from the Innovation Fund (IF) for the Los Angeles Police Department
(LAPD) Use-of-Force Dashboard pilot project.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. NOTE and FILE the City Administrative Officer report, dated
April 8, 2025, attached to the Council file, relative funding in the
amount of $125,000 from the IF for the LAPD Use-of-Force
Dashboard pilot project.
2. AUTHORIZE:
a. The establishment and appropriation of a new
appropriation account entitled Los Angeles Police
Department Use-of-Force Dashboard, in the amount of
$125,000, within Innovation Fund No. 105/10, from the
available cash balance of the IF.
b. The transfer of $125,000 from the Innovation Fund No.
105/10, Los Angeles Police Department Use-of-Force
Dashboard, to Fund/Dept. No. 100/70, Revenue Acct No.
003040, Account Name: Contractual Services.
3. INSTRUCT the LAPD to:
a. Separately track all encumbrances and expenditures of IF
monies so that unspent funds can be returned to the IF at
the end of the fiscal year.
b. Report to the Innovation and Performance Commission
(IPC):
i. With an accounting of the funds, the lessons
learned, and any obstacles faced.
ii. If, after the receipt of funds, the scope of the funded
item differs from the scope approved for funding by
the Mayor and the City Council.
c. As appropriate, include acknowledgment of the IPC on
public materials, such as press releases or websites that
reference the Smart Meter Installation project.
4. AUTHORIZE the LAPD to make technical corrections as
necessary to the transactions included in this report to
implement Mayor and Council intentions.
Fiscal Impact Statement: The CAO reports that the recommendation
to note and file the CAO report will have no financial impact. If the
Council approves the allocation of $125,000 to the LAPD Use-ofForce Dashboard pilot project, it would reduce the remaining IF
Balance, which is currently $2,768,922.75. Savings from the IF
Balance may be used to address the current city-wide financial crisis
and the overspending in the 2024-25 fiscal year. Additionally, funding
this program may incur unfunded and ongoing costs.
Financial Policies Statement: The CAO reports that the
recommendation in the CAO report complies with the City’s Financial
Policies. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#69
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(56)
24-1524
CD 5
TRANSFER OF FUNDS relative to funding for the purchase and
installation of automated license plate readers in the Cheviot Hills
neighborhood within Council District Five (CD 5).
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AMEND the Council action of December 10, 2024 relative to funding
for the purchase and installation of automated license plate readers in
the Cheviot Hills neighborhood within CD 5 (Council file No. 241524), to read as follows:
1. Appropriate and allocate $114,000 in the Century City
Neighborhood Traffic Protection Trust Fund No. 47M/50,
Account No. 50V031 (Constellation Place Neighborhood) for the
acquisition/purchase and installation of automated license plate
readers in the Cheviot Hills Neighborhood, to be coordinated by
the Los Angeles Police Foundation.
2. Instruct and authorize the Los Angeles Police Department
(LAPD) and/or the Board of Public Works to prepare, process
and execute the necessary documents with and/or payments to
the Los Angeles Police Foundation, or any other agency or
organization, as appropriate, utilizing the above amount, for the
above purpose, subject to the approval of the City Attorney as
to form, and that the Councilmember be authorized to execute
any such documents on behalf of the City.
3. Authorize the LAPD and/or the Department of Public Works to
make any corrections, clarifications or revisions to the above
fund transfer instructions, including any new instructions, in
order to effectuate the intent of this Motion, and including any
corrections and changes to fund or account numbers; said
corrections / clarifications / changes may be made orally,
electronically or by any other means.
(Pursuant to Council action of June 24, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#56
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(49)
25-0464
TRANSFER OF FUNDS relative to the case entitled Mark Sayegh v.
Jesus Carrillo, Jr., et al., Los Angeles Superior Court Case No.
23CHCV03924.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $150,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009792, Police Liability Payouts, as
follows: The Pongracz Law Firm and Mark Sayegh in the
amount of $150,000.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#49
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(48)
25-0459
TRANSFER OF FUNDS relative to the case entitled Jesus Sandoval,
et al., v. City of Los Angeles, et al., Los Angeles Superior Court Case
No. 22STCV04291.
Recommendations for Council
APPROVAL OF THE MAYOR:
action:
SUBJECT
TO
THE
1. AUTHORIZE the Controller to transfer $1,150,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw five demands from Fund
No. 100/59, Account No. 009792, Police Liability Payouts, as
follows:
a. $1,010,000 to Fiore Legal, Inc. and Jesus Sandoval.
b. $121,000 to Fiore Legal, Inc. and Reyna Yepez.
c. $13,000 to Fiore Legal, Inc. and Juan Rosas.
d. $3,000 to Fiore Legal, Inc. and Lea Sandoval, A Minor by and
through her GAL Reyna Yepez.
e. $3,000 to Fiore Legal, Linc. and Mia Sandoval, A Minor by
and through her GAL Reyna Yepez.
(Pursuant to Council action of June 11, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#48
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(42)
25-0463
TRANSFER OF FUNDS relative to the case entitled Teresa Irvin v. City
of Los Angeles, Los Angeles Superior Court Case No. BC690975, 2nd
Appellate District Case No. B315165.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $452,097.28 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw two demands from Fund
No. 100/59, Account No. 009792, Police Liability Payouts, as
follows:
a. $252,097.28 to the Koron & Podolsky, LLP Client Trust
Account and Law Offices of Gregory W. Smith, LLP Client
Trust Account.
b. $200,000 to MetLife Assignment Company, Inc. FBO
Teresa Irvin
3. AUTHORIZE the Los Angeles Police Department to draw a
demand from Fund No. 100/70, Account No. 001012 – Salaries
Sworn payable to Teresa Irvin for back wages in the amount of
$27,902.72, subject to all applicable taxes, deductions and
payroll withholdings.
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#42
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(37)
25-0462
TRANSFER OF FUNDS relative to the case entitled Guadalupe Carlon
v. City of Los Angeles, Los Angeles Superior Court Case No.
23STCV12744.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $495,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw a demand from Fund No.
100/59, Account No. 009792, Police Liability Payouts, as
follows:
DAG Law Firm APC Attorney Client Trust Account in the amount
of $495,000
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#37
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(34)
25-0321
TRANSFER OF FUNDS relative to the case entitled Esteban Denicia
Torres, et al. v. City of Los Angeles, Los Angeles Superior Court Case
No. 23STCV12771.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $700,000 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw two demands from Fund
No. 100/59, Account No. 009792, Police Liability Payouts, as
follows:
a. $250,000 to DAG Law Firm, APC and Esteban Denicia
Torres
b. $450,000 to DAG Law Firm, APC and Eva Maceda
Barragan
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#34
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(33)
25-0320
TRANSFER OF FUNDS relative to the case entitled Miguel De Avila,
et al. v. City of Los Angeles, et al., Los Angeles Superior Court Case
No. 23STCV15527.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. AUTHORIZE the Controller to transfer $730,269 from the
Liability Claims Fund No. 100/59, Account No. 009798,
Miscellaneous Liability Payouts, to Fund No. 100/59, Account
No. 009792, Police Liability Payouts.
2. AUTHORIZE the City Attorney to draw nine demands from
Fund No. 100/59, Account No. 009792, Police Liability Payouts,
as follows:
a. $102,142.50 to Law Offices of Erin Darling and Kenia
Prieto
b. $60,000 to Law Offices of Erin Darling and Kenia Prieto on
behalf of minors Axel D., Emma D., Mateo D., and Leon
D. The breakdown is as follows:
i. Axel D.: $15,000
ii. Leon D.: $15,000
iii. Emma D.: $15,000
iv. Mateo D.: $15,000
c. $101,872.50 to Law Offices of Erin Darling and Miguel De
Avila
d. $46,127 to Law Offices of Erin Darling and Beatriz
Campech
e. $46,127 to Law Offices of Erin Darling and Sury
Guadarrama
f. $371,000 to Law Offices of Erin Darling and Mireya Rivera
g. $1,000 to Law Offices of Erin Darling and Arturo Ceja, Jr.
h. $1,000 to Law Offices of Erin Darling and Danny Ceja
i. $1,000 to Law Offices of Erin Darling and Mireya Rivera
on behalf of minor Allen Ceja
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#33
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(32)
24-0600-S121
TRANSFER OF FUNDS relative to the Fourth (Year-End) Financial
Status Report (FSR) for Fiscal Year (FY) 2024-25.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. REAPPROPRIATE up to the specific General Fund amounts
noted, from the unencumbered balance remaining in the funds
and accounts identified in Attachment 10 of the 2024-25 Year-
End FSR, attached to the Council file, in the same amount and
into the same accounts as exist on June 30, 2025, for the
purposes noted therein.
2. REAPPROPRIATE up to the specific special fund amounts
noted, from the unencumbered balance remaining in the special
fund and accounts identified in Attachment 11 of said 2024-25
Year-End FSR in the same amount and into the same accounts
as exist on June 30, 2025, for the purposes noted therein.
3. TRANSFER $44,800 from the General City Purposes Fund No.
100/56, Account No. 000A28, Council Projects to the Police
Department Fund No. 100/70, Account No. 001092, Overtime
Sworn for additional enforcement of parties and noise
complaints in the Hollywood Hills area in 2025-26.
4. TRANSFER and APPROPRIATE $490,620 from the Fire
Department Trust Fund No. 848/38, Revenue Source Code
5504, Contribution – Trust to Fire Department Fund No. 100/38,
Account Nos. 001090, Overtime General ($115,000) and
001098, Overtime Variable Staffing ($375,620) for the
Sprint/Nextel Re-banding project.
5. AUTHORIZE the Controller to transfer $723,275 from Fund
298/38, Account 38A332 to the Information Technology Agency
(ITA) Fund No. 100/32, Account No. 001100, Hiring Hall
Salaries, for the installation of communication equipment in Los
Angeles Fire Department vehicles.
6. AUTHORIZE the Controller to reimburse the General Fund
within the Municipal Improvement Corporation of Los Angeles
(MICLA), upon approval of the City Administrative Officer and
receipt of requesting department’s labor services for completed
work to include reimbursement for labor services documentation
that must contain an hourly breakdown with task descriptions
and codes detailing the completed MICLA eligible work.
Installation work is ongoing, and due to the need to stay on
schedule, funding is needed to reimburse ITA’s Hiring Hall
Account prior to approval of the 2025-26 First FSR in early
November 2025.
7. REAPPROPRIATE up to $4,730,000 from the unencumbered
balance available within Leasing Fund No. 100/63, General
Fund Leasing Account No. 000024, in the same amount and
into the same account as exist on June 30, 2025 for the
completion of tenant improvements at 62330 Gramercy Avenue.
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#32
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(31)
25-0599
CD 2
TRANSFER OF FUNDS relative to funding for fireworks enforcement
by the Los Angeles Police Department (LAPD) to provide additional
overtime patrols over the July 4th holiday weekend in Council District
Two (CD 2).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
TRANSFER and APPROPRIATE $32,961 in the CD 2 portion of the
Neighborhood Services Enhancements line item in the General City
Purposes Fund No. 100/56 to Police Department Fund No. 100/70,
Account No. 1092 (Overtime - Sworn), to provide additional resources
to respond to fireworks calls for service over the 4th of July Holiday
weekend, and to provide additional patrols along the fire road in
Glencrest Hills in the Foothill Area, in the amounts for the LAPD
Areas as follows:
a. North Hollywood Area: $10,000
b. Foothill Area: $20,000
c. Van Nuys Area: $2,691
(Pursuant to Council action of June 10, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#31
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(26)
22-1316-S2
TRANSFER OF FUNDS relative to a grant award by the United States
Department of Health and Human Services, Substance Abuse and
Mental Health Services Administration (SAMSHSA), for the Resiliency
in Communities After Stress and Trauma (ReCast) Program Year 3.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
AUTHORIZE the Controller to:
a. Transfer $30,195 from the City Attorney Grants Fund No.
368/12, Account No. 12A350 ReCAST Year 3, to the General
Fund No. 100/12, Account No. 001010, Salaries General.
b. Transfer $25,000 from the City Attorney Grants Fund No.
368/12, Account No.12A350 ReCAST Year 3, to the Police
Department General Fund No. 100/70, Account No. 001092,
Sworn Overtime.
(Pursuant to Council action of April 22, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#26
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(24)
13-1301-S9
TRANSFER OF FUNDS relative to the Fiscal Year (FY) 2024 Securing
the Cities (STC) Grant Program.
Recommendations for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
a. TRANSFER appropriations within Fund No. 64G/46, in the total
amount of $157,500, as follows:
Transfer From:
Fund No. 64G/46; Account No. 46A170; Account Name: Los
Angeles Police Department (LAPD) Salaries; Amount: $142,632
Fund No. 64G/46; Account No. 46A299; Account Name:
Reimbursement of General Fund Costs; Amount: $14,868
Transfer To:
Fund No. 64G/46; Account No. 46C170; Account Name: LAPD
Salaries; Amount: $142,632
Fund No. 64G/46; Account No. 46C299; Account Name:
Reimbursement of General Fund Costs; Amount: $14,868
b. TRANSFER appropriations from Fund No. 64G/46, FY20 STC,
to the General Fund to reimburse STC-related expenditures as
follows:
Transfer From:
Fund No. 64G/46; Account No. 46C170; Account Name: LAPD
Salaries; Amount: $142,632
Transfer To:
Fund No. 100/70; Account No. 001092; Account Name: Police;
Amount: $142,632
c. AUTHORIZE the Controller to transfer up to $14,868 from Fund
No. 64G, Account No. 46C299, to the General Fund,
Department No. 70, Revenue Source Code No. 5346, for
reimbursement of grant-funded fringe benefits.
(Pursuant to Council action of February 18, 2025) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#24
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(18)
23-1305
TRANSFER OF FUNDS relative to the Fiscal Year 2022 State
Homeland Security Program (FY 2022 SHSP) grant.
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
TRANSFER appropriations from FY 2022 SHSP Grant Fund No.
XXX/46, to the General Fund for reimbursement of grant-related
expenditures as follows:
Transfer From:
Fund No. XXX/46; Account No. 46Y970 – Police; Amount: $53,136
Transfer To:
Fund No. 100/70; Account No. 001092 - Overtime Sworn; Amount:
$53,136
(Pursuant to Council action of March 6, 2024) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#18
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(144)
25-0697
CONSIDERATION OF MOTION (HERNANDEZ, PADILLA – SOTOMARTINEZ) relative to Los Angeles Police Department (LAPD)
response to requests for assistance from outside law enforcement
agencies, request for information related to any policies related to
facilitating immigration enforcement, possible implementation of
policies limiting support to agencies performing immigration
enforcement under the existing Sanctuary City Ordinance; and related
matters.
Recommendations for Council action:
1. REQUEST the City Attorney report back in 15 days on any and
all laws at every level of government that require and/or trigger
LAPD to respond to a call for assistance from another law
enforcement agency and any municipal code or departmental
policy change that narrows or conditions those requirements
based on upholding the constitutional rights of Angelenos.
2. INSTRUCT the Chief Legislative Analyst to report back in 15
days with information on how other municipalities and
jurisdictions across the country are responding to these actions
of the federal government, including requests for support with
immigration enforcement. Municipalities should include but not
be limited to others in the State of California, New York City, and
Seattle.
3. INSTRUCT the LAPD to report within 15 days on all calls for
help and support from other law enforcement agencies that the
LAPD responded to between Friday June 6, 2025 and Friday
June 20, 2025. Details for each call should include but not be
limited to the following:
a. The entity that requested the call for help or support.
b. The time the call for help or support was made.
c. The time at which LAPD arrived on the scene
d. The LAPD incident Commander for each scene.
e. The number and rank of officers deployed to the call.
f. Activities engaged in by officers responding to the call.
g. Number of less-lethal weapons and justification for
implements deployed by officers responding to the call
(e.g., “less-lethal” munitions, tear gas).
4. REQUEST the Board of Police Commissioners to consider
implementing policy limiting and narrowing LAPD’s response to
calls for support from federal agencies performing immigration
enforcement beyond what is required under the existing
Sanctuary City Ordinance. Considerations should include:
a. Compliance with calls for support from federal immigration
operations only if, and only if, upon receipt of a verified
judicial warrant.
b. Precluding LAPD officers from activities which directly or
indirectly enable civil Federal immigration enforcement to
access public or private property for the purposes of
carrying out immigration enforcement.
c. Verification of identity of agents on site once LAPD has
arrived on the scene, including their names, agency they
work for, and badge numbers. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#144
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(139)
25-0006-S80
CD 11
CONSIDERATION OF MOTION (PARK – RAMAN) relative to
restricting tour bus operations on streets within areas impacted by
natural disaster for the duration of the associated emergency
declaration, under Los Angeles Municipal Code (LAMC) Section
80.36.11.
Recommendations for Council action:
1. INSTRUCT the Los Angeles Department of Transportation
(LADOT) to:
a. Add areas impacted by natural disaster, for the duration of
the associated emergency declaration, to their rules,
policies, and procedures for restricting tour bus operations
on streets within the City of Los Angeles, under LAMC
Section 80.36.11, and report within seven calendar days
with a map of the area impacted by the January 7, 2025
Palisades Fire where tour bus operations will be restricted
for the duration of the associated emergency declaration.
b. Report within 120 days on streets where tour bus
operations should potentially be permanently prohibited in
the area bounded by the Pacific Coast Highway, Surfview
Drive, Amalfi Drive, and the ridgeline of the Santa Monica
Mountains.
2. INSTRUCT the Los Angeles Police Department and LADOT,
and REQUEST the City Attorney to report within 30 calendar
days on a coordinated strategy to enforce LAMC Section
80.36.11, within the boundaries determined by the LADOT in
the above mentioned report, and any resources needed. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#139
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(122)
25-0709
CD 12
MOTION (LEE - PARK) relative to funding for additional police
outreach services within the Los Angeles Police Department (LAPD)
Devonshire Division of Council District 12 (CD 12).
Recommendation for Council action, SUBJECT TO THE APPROVAL
OF THE MAYOR:
1. TRANSFER and APPROPRIATE $165,151 in the CD 12 line
item General City Purposes Fund No. 100/56, Account No.
000626, to the Police Fund No. 100/70, Account No. 1092
(Overtime – Police Officers) to be used for additional police
outreach services within Devonshire Division of CD 12.
2. AUTHORIZE the LAPD to make any corrections, clarifications
or revisions to the above fund transfer instructions, including
any new instructions, in order to effectuate the intent of this
Motion, and including any corrections and changes to fund or
account numbers; said corrections / clarifications / changes may
be made orally, electronically or by any other means. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#122
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(116)
25-0647
RESOLUTION (HARRIS-DAWSON – JURADO) relative to the Mayor's
Declaration of Emergency of June 10, 2025, regarding the existence of
a local emergency as the City of Los Angeles continues to experience
a substantial and escalating number of dangerous and unlawful
behavior, including violence against first responders, vandalism of
public and private property, looting of businesses, and failure to follow
the lawful dispersal orders of the Los Angeles Police Department, as a
result of the United States Immigration and Customs Enforcement
(ICE) sweeps and raids, pursuant to Los Angeles Administrative Code
Section 8.27.
Recommendation for Council action:
ADOPT the accompanying RESOLUTION, dated June 17, 2025, to:
1. Resolve that a local emergency exists resulting from ongoing
ICE raids, corresponding protests, and criminal activity in the
City within the meaning of LAAC Section 8.21, et seq., as set
forth in the Mayor’s June 10, 2025 Declaration of Local
Emergency, which the City Council hereby ratifies.
2. Instruct and request all appropriate City departments (including
proprietary departments), agencies, and personnel, in
accordance with LAAC Code Section 8.21 et seq., to continue
to perform all duties and responsibilities to represent the City in
this matter to respond to and abate the emergency and prevent
further harm to the life, health, property, and safety, and receive,
process; and, coordinate all inquiries and requirements
necessary to obtain whatever State and Federal assistance that
may become available to the City and/or to the citizens of the
City who may be affected by the emergency.
3. Instruct the General Manager, Emergency Management
Department, to advise the Mayor and City Council on the need
to extend the state of local emergency, as appropriate.
4. Instruct the City Clerk, unless and until Council directs
otherwise or discontinues the state of emergency, to timely
agendize this matter so that Council may consider whether to
continue the state of emergency.
5. Instruct the City Clerk to forward copies of this Resolution
to the Governor of the State of California, the Director of
the Office of Emergency Services of the State of California,
the Los Angeles County Office of Emergency Management,
and the Los Angeles County Board of Supervisors. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#116
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(115)
VERBAL REPORT ONLY – NO ACTION WILL BE TAKEN
Reports on, and possible responses to, Federal Immigration
Enforcement and Related Actions and Related Threats to Public
Service and Facilities.
Council may recess to Closed Session pursuant to Government
Code Section 54957(a)(1) to consult with the Los Angeles Police
Department regarding threats to public services and facilities.
Consultation with: Los Angeles Police Department Chief Jim
McDonnell and City Attorney Hydee Feldstein Soto.
Items for which Public Hearings Have Not Been Held - (10 Votes Required for
Consideration) |
July 01, 2025
LA County
Los Angeles
City Council
Item
#115
|
| 20250701 |
LA County |
Los Angeles |
City Council |
Item |
(113)
14-1371-S17
ECONOMIC DEVELOPMENT AND JOBS COMMITTEE REPORT
relative to a referendum petition approved for circulation on May 30,
2025, which seeks to overturn wage increases and healthcare benefits
for hotel and airport workers, and hotel training, under Ordinance No.
188610, and the estimated loss in wages for workers if the Ordinance
is suspended in July 2026 rather than July 2025.
Recommendations for Council action, as initiated by Motion (SotoMartínez - Price):
1. DIRECT the Chief Legislative Analyst (CLA) to report to Council
within seven days regarding the estimated loss in wages for
workers if the Living Wage and Hotel Worker Minimum Wage
increases were to take effect in July 2026 rather than July 2025.
2. DIRECT the CLA, in coordination with the City Attorney, to
report to Council within seven days regarding:
a. The recourse that the City and city residents can take if
signature gatherers are not truthful with voters.
b. The feasibility of requiring back pay to be paid to workers
whose wage was delayed during the signature verification
period, if the petitioners do not successfully file a
referendum petition with 92,998 required valid signatures
by the deadline.
3. REQUEST the Los Angeles Police Department (LAPD) fully
investigate all allegations of fraud and other misconduct by
signature gatherers including but not limited to those alleged in
the complaint filed with the City Attorney on June 11, 2025 and
the physical assault alleged here today and request the LAPD
communicate with the City Attorney and City Clerk accordingly.
Fiscal Impact Statement: Neither the City Administrative Officer nor
the CLA has completed a financial analysis of this report. |
July 01, 2025
LA County
Los Angeles
City Council
Item
#113
|