NOTE: Pursuant to Section 38 of the Rules of the Board, you are hereby advised that if you are addressing the Board regarding a confidential dependency matter under the supervision of the Department of Children and Family Services, you are not to disclose any case identifying information which is made confidential under the provisions of Welfare and Institutions Code Sections 827 and 10850. You are further advised that such a matter is not within the subject matter jurisdiction of the Board, that it is not within the power of the Board to alter the outcome of a court matter and that because of confidentiality laws, the Board may not comment on any such matter. You are requested to forward your comments in writing to the Director of the Children and Family Services Department, 425 Shatto Place, Los Angeles, CA 90020.

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Agenda Items

 

 AgendaTitle
1. Request for appropriation adjustments to various budget units and capital projects (All Districts). APPROVE 3- and 4-VOTES
2a. Issues raised at Public Budget Hearings. RECEIVE AND FILE
2b. Chief Executive Officer’s recommended adjustments to the FY 2021-22 Recommended County Budget. ADOPT
2c. Order such revisions, additions, and changes to the Chief Executive Officer`s budget recommendations as deemed necessary.
3a. Consideration of the additional Marina del Rey revenues resulting from the Marina del Rey leasehold extensions. RECEIVE AND FILE
3b. Report by the Chief Executive Officer to identify the funding required in the Affordable Housing budget unit, to the extent possible, and make recommendations on expenditures. RECEIVE AND FILE
3c. Report by the Chief Executive Officer, in collaboration with the Executive Director of the Human Relations Commission and the Acting Director of Workforce Development, Aging, and Community Services, to identify ongoing funding for the LA vs. Hate Program, including the 211 hotline contract, the Rapid Response Network, and public education and outreach efforts. RECEIVE AND FILE
3d. 3d. Report by the Chief Executive Officer, in collaboration with the Director of Arts and Culture, and in consultation with the Executive Director of the Anti-Racism, Diversity, and Inclusion Initiative and other relevant stakeholders, to determine funding sources options and recommendations for sustaining and expanding the Department of Arts and Culture’s Community Impact Arts Grant, in order to ensure that funding for arts-based programs and servic..
3e. Report by the Chief Executive Officer on funding $250,000 for the Department Arts and Culture needs assessment as outlined in the report back; and the feasibility to fund one Senior Program Associate, Arts and Culture position to manage the implementation and ongoing work of the Cultural Policy. RECEIVE AND FILE
3f. Report by the Chief Executive Officer to identify financing sources for the aquatics, recreation, and lakes programs, as well as the Parks After Dark program. RECEIVE AND FILE
3g. Report by the Chief Executive Officer on the fiscal analysis to initiate implementation of the Youth Justice Reimagined Report recommendations, including expansion of the Office of Diversion and Re-Entry’s Division of Youth Diversion and Development’s pre-arrest prevention and youth development services to all eligible your countywide and the establishment of a new Department of Youth Development. RECEIVE AND FILE
4a. Approve the appropriations limit and the total annual appropriations subject to the limitation for FY 2021-22, under the California Constitution Article XIIIB (Gann initiative) and Government Code, Section 7910. APPROVE
4b. Approve the revised figures as the Final Budget for FY 2021-22 and instruct the Auditor-Controller to prepare and present the Final Budget Resolution for Board adoption. APPROVE
4c. Approve the following miscellaneous actions: APPROVE
5. Adopt the 2021-22 Budget Resolution, as presented by the Auditor-Controller. ADOPT
6. Additions to the agenda requested by Board members and the Chief Executive Officer, which were posted more than 72 hours in advance of the meeting, as indicated on the supplemental agenda.
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