7. Recommended by Financial Services Organization Approval of Fiscal Year 2025-2026 LADWP Final Budget – Power Revenue
Fund Receipts and Appropriations and Associated Schedules and Fiscal
Year 2025-2026 Annual Personnel Resolution. The Power Revenue Fund
Proposed Final Budget incorporated expenditures for the Power System,
including the share of expenditures associated with the Joint System and
Water Revenue Fund that support Power System functions. Estimated
appropriations for the Power Revenue Fund for FY 2025-2025, total
$7.81 billion.
Determine item is exempt pursuant to CEQA Guidelines Section 15060(c)(1).