Page 53 - FY 2022-23 Proposed Budget

EXHIBIT H
REQUIRED ORDINANCE CHANGES AND OTHER BUDGETARY ACTIONS

The list below outlines actions necessary to be taken by the Mayor and Council to effectuate the 2022-23
Budget. These include ordinance changes and other actions.

I. ORDINANCE CHANGES

1. Authorize the issuance of an amount not-to-exceed $2.00 billion in Tax and Revenue Anticipation
Notes to address short-term cash flow needs and to make the full annual contribution payments
to the Los Angeles City Employees’ Retirement System Fund and to the Los Angeles Fire and
Police Pensions Fund.

City Attorney

2. Request the City Attorney to prepare and present all revenue-generating ordinances as
expeditiously as possible, but no later than 30 days after final budget adoption.

3. Request the City Attorney, with the assistance of the City Administrative Officer, to prepare and
present an ordinance establishing a new Environmental Justice/Climate Equity Fund for the
receipt and use of Climate Equity Funds from the Southern California Gas Company Franchise
wherein the prescribed use of funds is consistent with the intent of creating a fund that provides
for mitigation measures in low-income neighborhoods or populations that suffer disproportionately
from climate impacts.

II. OTHER BUDGETARY ACTIONS

City Administrative Officer

4. Instruct the City Administrative Officer, with assistance from the Office of the City Attorney, to
report on a policy and cost allocation framework for making departments more accountable for
employment related litigation payouts, including setting liability reduction targets.

5. Instruct the Office of the City Administrative Officer to report on the cost and feasibility of extending
the Mayfair and the Grand Project Roomkey sites through July 31, 2022 and August 31, 2022
respectively to ensure the successful ramp down of the program by providing housing navigation
services and improving exit outcomes.

General Services

6. Authorize the Controller and the General Services Department (GSD) to transfer funds from the
Motion Picture Coordination Fund No. 417 to GSD Fund 100/40, Salaries, General Account No.
001010, Overtime General Account No. 001090, Salaries, As-Needed Account No. 001070,
Hiring Hall Account No. 001100, Construction Projects Account No. 001014, Hiring Hall
Construction Account No. 001101, Hiring Hall Fringe Benefits Account No. 001120, Construction
Hiring Hall Fringe Benefits Account No. 001121, Construction Overtime Hiring Hall Account No.
001191, Maintenance Materials Account No. 003160, Construction Materials Account No.
003180, Office and Administrative Account No. 006010, and Operating Supplies Account No.
006020.

Housing

7. Instruct the Housing Department to include in its next expenditure report to the Affordable Housing
Linkage Fee Committee and City Council, recommendations for appropriations for two programs
from the Housing Impact Trust Fund as follows: 1) $2 million for an Accessory Dwelling Unit
program that would provide funding for low income Angelenos to build or upgrade an accessory

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