8. Recommended by Financial Services Organization Approval of Fiscal Year 2025-2026 LADWP Final Budget – Water Revenue Fund Receipts and Appropriations and Associated Schedules and Fiscal Year 2025-2026 Annual Personnel Resolution. Estimated appropriations for the Water Revenue Fund for FY 2025-2026, total $3.23 billion. Net of receipts for the Power System, contributions in aid of construction, individuals, and companies and other miscellaneous sources, appropriations total $2.51 billion. Determine item is exempt pursuant to CEQA Guidelines Section 15060(c)(1).