11. Recommended by Office of the Chief Financial Officer Approval of Fiscal Year 2026-2027 LADWP Final Budget – Water Revenue Fund Receipts and Appropriations and Associated Schedules and Fiscal Year 2026-2027 Annual Personnel Resolution. The Water Revenue Fund Proposed Final Budget for Fiscal Year 2026-2027 includes total appropriations of $3.83 Billion, after accounting for receipts from the Power System, contributions in aid of construction, individuals and companies, and other miscellaneous sources, net appropriations total $2.91 Billion. Determine item is exempt pursuant to CEQA Guidelines Section 15060(c)(1).