10. Recommended by Office of the Chief Financial Officer Approval of Fiscal Year 2026-2027 LADWP Final Budget – Power Revenue
Fund Receipts and Appropriations and Associated Schedules and Fiscal
Year 2026-2027 Annual Personnel Resolution. The Power Revenue Fund
Proposed Final Budget for Fiscal Year 2026-2027 includes total
appropriations of $8.93 Billion, with net appropriations of $7.89 Billion, after
accounting for receipts from the Water System, contributions in aid of
construction, individuals and companies, and other miscellaneous sources.
Determine item is exempt pursuant to CEQA Guidelines Section 15060(c)(1).