Meeting Time: May 12, 2026 at 10:00am PDT
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Agenda Item

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).