City Council Meeting

Los Angeles City Council,Journal/Council Proceeding Tuesday,June 11,2024 JOHN FERRARO COUNCIL CHAMBER ROOM 340, CITY HALL 200 NORTH SPRING STREET, LOS ANGELES. CA 90012 - 10:00 AM (For further details see Official Council Files) (For communications referred by the President see Referral Memorandum) Roll Call Members Present: Blumenfield, Harris-Dawson, Hernandez, Hutt, Krekorian, Lee, Padilla, Park,Raman,Rodriguez, Soto-Martinez (11); Absent: de Leon,McOsker, Price Jr., Yaroslavsky (4) Approval of the Minutes Commendatory Resolutions, Introductions and Presentations - SEE ATTACHED Multiple Agenda Item Comment Public Testimony of Non-agenda Items Within Jurisdiction of Council Items Noticed for Public Hearing - PUBLIC HEARING CLOSED (1) 23-1204 EXEMPTION, COMMUNICATION F ROM THE CITY ATTORNEY and ORDINANCE FIRST CONSIDERATION relative to the Fiscal Year (FY) 2024-25 Proposition K Assessment. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. ACKNOWLEDGE that the City Council's action is exempt from the California Environmental Quality Act (CEQA) under Article II, Section 2.i of the City's CEQA guidelines, because the underlying project has already been evaluated and processed in accordance with the City CEQA Guidelines, with respect to the projects in List 3 of Attachment 8 of the April 12, 2024 L.A. for Kids Steering Committee report, attached to the Council file. Tuesday - June 11, 2024 - PAGE 1  Price Jr., Yaroslavsky (2) (11) 24-0600-S30 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER and AUTHORIZING RESOLUTION relative to the issuance and sale of the 2024 Tax and Revenue Anticipation Notes for Fiscal Year 2024-25 in an aggregate principal amount not to exceed $1.7 billion; execution of related documents and actions; and interfund borrowing to meet General Fund cash flow needs. (Budget, Finance and Innovation Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.) (Please visit www.lacouncilfile.com for background documents.) Community Impact Statement: None submitted Adopted Budget, Finance and Innovation Committee Report Forthwith - SEE ATTACHED Ayes: Blumenfield, de Leon, Harris-Dawson, Hernandez, Hutt, Krekorian, Lee, McOsker, Padilla, Park, Raman, Rodriguez, Soto-Martinez (13); Nays: (O); Absent: Price Jr., Yaroslavsky (2) (12) 23-0600-S120 COMMUNICATION FROM THE CITY ADMINISTRATIVE OFFICER relative to the Fourth (Year-End) Financial Status Report (FSR) for Fiscal Year 2023-24. (Budget, Finance and Innovation Committee report to be submitted in Council. If public hearing is not held in Committee, an opportunity for public comment will be provided.) (Please visit www.lacouncilfile.com for background documents.) Community Impact Statement: None submitted Adopted Budget, Finance and Innovation Committe Report as Amended by Motion 12A (Hernandez - Blumenfield - Hutt) and Motion 12B (Blumenfield - Hernandez), Forthwith - SEE ATTACHED Ayes: Blumenfield, de Leon, Harris-Dawson, Hernandez, Hutt, Krekorian, Lee, McOsker, Padilla, Park, Raman, Rodriguez, Soto-Martinez (13); Nays: (O); Absent: Price Jr., Yaroslavsky (2) Tuesday - June 11, 2024 - PAGE 22  (Budget, Finance and Innovation Committee report to be submitted in Council.) (Please visit www.lacouncilfile.com for background documents.) Adopted Motion (Blumenfield - Park) to adopt the Budget, Finance and Innovation Committee Report dated June 7, 2024 - SEE ATTACHED Ayes: Blumenfield, de Leon, Ha rris-Da wson, Herna ndez, Hutt, Krekoria n, Lee, McOsker, Pa dilla , Pa rk, Ra ma n, Rodriguez, Soto-Martinez (13); Na ys: (O); Absent: Price Jr., Yaroslavsky (2) (14) 23-1177 TRANSPORTA T I O N a n d TRA D E, TRAV EL AND T O U RI SM COMMITTEES' REPORT and RESOLU TIONS relative Autonomous Vehicle (AV) Regulations. Re c o mm e n d a t i o n s f o r C o u n c i l a c t i o n , S U BJ E C T TO T H E CONCURRENCE OF THE MAYOR: 1. NOTE and FILE the February 1, 2024 Los Angeles World Airports (LAWA) report. 2. ADOPT the accompanying RESOLU TIONS, attached to the April 24, 2024 Chief Legislative Analyst ( CLA) report and Council file, to include in the City's 2023-24 State Legislative Program support for: a. Assembly Bill (AB) 1777 (Ting) which would require AV manufacturers to maintain a dedicated emergency response telephone line that is available for emergency response officials during all hours when an AV is on a public road, among other provisions to ensure public safety. b. AB 3061 ( Haney), which would require AV companies to immediately report all collisions, traffic violations, and assault or harassment of any passenger to the Department of Motor Vehicles regardless of whether the vehicle is in the testing or deployment phase. Tuesday - June 11, 2024 - PAGE 25  3. INSTRUCT the Los Angeles Department of Transportation (LADOT), which the assistance of the Los Angeles Fire Department (LAFD) and Los Angeles Police Department (LAPD), to monitor the progress of Senate Bill 915 (Cortese), AB 1777 (Ting), AB 3061 (Haney), and related bills regarding the testing and implementation of AV services in the City; and, report to Council with any significant developments on these bills. 4. INSTRUCT the LADOT and REQUEST the LAWA, in coordination with the LAFD and LAPD, to report to Council on a quarterly basis with an update on the deployment of AVs in the City and any recommendations to address issues with the operation of these vehicles in the City of Los Angeles with said report to include, but not be limited to, the following: a. The number of public safety incidents involving AVs in the City of Los Angeles, as well as Departmental observations of their operations. b. Any Department engagement with any AV company. c. AV access to Los Angeles International Airport's Central Terminal Area, including LAWA's engagement with labor, AV companies, and other stakeholders. Fiscal Impact Statement: None submitted by the LAWA or CLA. Neither the City Administrative Officer nor the CLA has completed a financial analysis of this report. Community Impact Statement: Yes For: Studio City Neighborhood Council Westside Neighborhood Council Adopted Item as Amended by Motion 14A (Park - Hutt) - SEE ATTACHED Ayes: Blumenfi eld, de Leon, Harri s-Dawson, Hernandez, Hutt, Krekori an, Lee, McOsker, Padi lla, Park, Raman, Rodri guez, Soto-Martinez (13); Nays: (O); Absent: Tuesday - June 11, 2024 - PAGE 26  (Santiago). Fiscal Impact Statement: Neither the City Administrative Officer nor the Chief Legislative Analyst has completed a financial analysis of this report. Community Impact Statement: None submitted. (Rules, Elections, and Intergovernmental Relations waived consideration of the above matter.) Adopted Item as Amended by Motion 20A (Krekorian - Harris-Dawson) - SEE ATTACHED Ayes: Blumenfield, de Leon, Harris-Dawson, Hernandez, Hutt, Krekorian, Lee, McOsker, Padilla, Park, Raman, Rodriguez, Soto-Martinez (13); Nays: (O); Absent: Price Jr., Yaroslavsky (2) (21) 23-1066 CDS CONSIDERATION OF MOTION (YAROSLAVSKY - BLUMENFIELD) relative to the use of Emergency Stabilization Beds Grant funds to support the construction of the interim housing project at 2377 Midvale Avenue in Council District (CD) 5 . Recommendations for Council action: SUBJECT TO THE APPROVAL OF THE MAYOR: 1. APPROVE $980,000 of Emergency Stabilization Beds Grant funds to support the construction of the interim housing project located at 2377 Midvale Avenue. 2. APPROPRIATE $980,000 from Emergency Stabilization Beds Grant Fund No. 67N/1 0, Account No. 1 0Y776, Emergency Stabilization Beds Grant to Engineering Special Service Fund No. 682/5 0, in a new account entitled "CD 5 Midvale IH", for the construction of the interim housing project located at 2377 Midvale Avenue in CD 5. 3. AUTHORIZE the City Administrative Officer to prepare Controller instructions or make necessary technical adjustments, including to Tuesday - June 11, 2024 - PAGE 31  iii. Van Nuys Division ($5,000) for fireworks related radio calls during holiday weekends. b. Transfer and appropriate $55,000 in the Council District 2 portion of the Neighborhood Services Enhancements line item in the General City Purposes Fund No. 100/56 t o L AP D F u n d No. 1 0 0 /70, A c c o u n t No. 003040 (Contractual Services ), for vehicle recycling and dismantling for vehicles that are eligible for salvage. 3. AUTHORIZE the LAPD to make any corrections, clarifications or revisions to the above fund transfer instructions, including any new instructions, in order to effectuate the intent of this Motion, and including any corrections and changes to fund or account numbers; said corrections I clarifications / changes may be made orally, electronically or by any other means. Adopted Item Ayes: Blumenfield, de Leon, Harris-Dawson, Hutt, Krekorian, Lee, McOsker, Padilla, Park, Raman, Rodriguez (11); Nays: Hernandez, Soto-Martinez (2); Absent: Price Jr., Yaroslavsky (2) Items Called Special Motions for Posting and Referral - SEE ATTACHED Council Members' Requests for Excuse from Attendance at Council Meetings Adjourning Motions - SEE ATTACHED Council Adjournment ENDING ROLL CALL Tuesday - June 11, 2024 - PAGE 41  COMMENDATORY RESOLUTIONS MOVED BY SECONDED BY NAME Harris-Dawson Hutt Aurea Montes-Rodriguez Hutt Harris-Dawson Anita L. DeFrantz Hutt Harris-Dawson Gil Vasquez Hutt Harris-Dawson Maureen Kindel Hutt Harris-Dawson Peter V. Ueberroth Hutt Harris-Dawson Yvonne B. Burke  ADJOURNING MOTIONS MOVED BY SECONDED BY NAME Harris-Dawson All Councilmembers Reverend James Lawson Jr. Hutt All Councilmembers Beatrice McGown Jett  ITEM 11 File No. 24-0600-S30 BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT relative to the issuance and sale of the 2024 Tax and Revenue Anticipation Notes (TRAN) for Fiscal Year 2024-25 (FY 24-25) in an aggregate principal amount not to exceed $1.7 billion; execution of related documents and actions; and interfund borrowing to meet General Fund cash flow needs. Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. ADOPT the accompanying AUTHORIZING RESOLUTION, attached to the City Administrative Officer (CAO) report dated May 28, 2024, attached to Council file No. 24-0600-S30, authorizing the issuance and sale of the 2024 TRAN in an aggregate principal amount not to exceed $1.7 billion, and the execution and delivery of various documents and actions in connection therewith. 2. AUTHORIZE and REQUEST the Controller and the Treasurer to make temporary transfers, as necessary to provide funds for meeting obligations of the City, from any of the funds in the attached list of funds, Attachment B contained in the CAO report dated May 28, 2024, attached to the Council file, during FY 24-25, in accordance with provisions of Section 340(b) of the City Charter, provided that no such transfers shall be made after the last Monday in April and provided further that the total of such transfers shall not exceed $325 million in aggregate. Fiscal Impact Statement: The CAO reports that the proposed 2024 TRAN financing is expected to result in estimated net savings of $17.3 million to the General Fund. The estimated total debt service cost is $1.62 billion, which the City will repay from collected General Fund revenues and taxes from FY 24-25. There is no additional fiscal impact as the 2024-25 Adopted Budget includes sufficient funding for the repayment of the TRAN and the interest on any special revenue fund borrowing. The estimated savings and interest costs may differ as actual interest rates are dependent on market conditions at the time of issuance. Financial Policies Statement: The CAO reports that the recommendations in this report comply with the City’s Financial Policies as the recommended actions use current revenues and balances to pay for current operations. Community Impact Statement: None submitted SUMMARY At the meeting held on June 7, 2024, your Budget, Finance and Innovation Committee considered a CAO report relative to the issuance and sale of the 2024 TRAN for FY 24-25 in an aggregate principal amount not to exceed $1.7 billion; execution of related documents and actions; and interfund borrowing to meet General Fund cash flow needs. After an opportunity for public comment was held, the Committee recommended to move forward the recommendations contained in the CAO report, as detailed above. This matter is now submitted to the Council for consideration. Respectfully Submitted, BUDGET, FINANCE AND INNOVATION COMMITTEE MEMBER VOTE BLUMENFIELD YES HARRIS-DAWSON YES MCOSKER ABSENT RODRIGUEZ ABSENT YAROSLAVSKY YES LV 6.7.24 -NOT OFFICIAL UNTIL COUNCIL ACTS-  ITEM 12 File No. 23-0600-S120 BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT relative to the Fourth (Year-End) Financial Status Report (FSR) for Fiscal Year 2023-24. (FY 23-24). Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. APPROVE the recommendations contained in the City Administrative Officer (CAO) report dated June 5, 2024, attached to Council file No. 23-0600-S120, relative to the Year-End FSR for FY 23- 24. 2. ADD and APPROVE the following recommendations, respectively, to the CAO report dated June 5, 2024, attached to the Council file: a. Human Resources Benefits: Transfer $6,200,000 from the Reserve Fund No. 101/62, through the Unappropriated Balance Fund No. 100/58, and appropriate therefrom to the Human Resources Benefits Fund No. 100/61, Workers’ Compensation/Rehabilitation Account No. 009910, to fully paydown anticipated worker’s compensation costs through year end. b. Police: Transfer $1,060,000 from the Reserve Fund No. 101/62, through the Unappropriated Balance Fund No. 100/58, and appropriate therefrom to the Police Department Fund No. 100/70, Overtime General Account No. 001090, for the paydown of banked compensated time off consistent with the recently approved civilian Memorandum of Understanding provisions. 3. AMEND and APPROVE the second to last transaction on page 4, of Attachment 4, contained in the CAO report dated June 5, 2024, attached to the Council file, relative to New and Replacement Computers for the Department of Transportation, to revise the source of funds from Fund No. 540/94, Proposition C to Fund No. 59C/94, Measure M Local Return Fund to reflect a transfer of $300,000 from the Salaries General Account No. 001010 within the Measure M Local Return Fund (Fund No. 59C/94) to the Office and Administrative Account No. 006010. 4. DELETE the final transaction on page 4, of Attachment 4, contained in the CAO report dated June 5, 2024, attached to the Council file, relative to the transfer of $900,000 from the Overtime General Account for As-Needed Staffing for the Department of Transportation. 5. DELETE the fourth transaction on page 6, of Attachment 5, contained in the CAO report dated June 5, 2024, attached to the Council file, relative to the transfer of $1,200,000 within the DOT Trust Fund from the Overtime General Account to the Salaries As-Needed Account. 6. ADD and APPROVE the following recommendations for Fiscal Year 2024-25, respectively, to the CAO report dated June 5, 2024, attached to the Council file: a. Instruct the City Clerk to place on the agenda of the first regular Council meeting on July 1, 2024, or shortly thereafter, the following instructions: i. Personnel: Reappropriate up to $250,000 from the unencumbered balance within the Personnel Department Fund No. 100/66, Contractual Services Account No. 003040 in the same amount and into the same account that exists on June 30, 2024 for executive recruitment services for the Office of Public Accountability. ii. Fire: Transfer $6,158,101.36 set aside in the Unappropriated Balance Fund No. 100/58 for the Public Provider Ground Emergency Medical Transport  ITEM 12 Intergovernmental Transfer (PP-GEMT-IGT) Program to the Fire Department Fund No. 100/38, Contractual Services Account No. 003040, for the payment of the first quarterly invoice for the PP-GEMT-IGT Program. iii. Transportation: Reappropriate up to $1,304,500.33 from the unencumbered balance within the Department of Transportation Fund No. 100/94, Account No. 003040, Contractual Services, in the same amount and into the same account as exists on June 30, 2024, to allow the Department of Transportation to continue support for the Curb Asset Management System ($804,500.33) and Mobility Investment programs ($500,000). 7. ADD and APPROVE the following recommendations, respectively, to the CAO report dated June 5, 2024, attached to the Council file: a. Instruct the CAO to designate General City Purposes Fund No. 100/56, Account No, 580425, specifically for the expansion of Unarmed Response Teams in Fiscal Year 2024- 25 and separately identify additional funding for the dispatch system. b. Instruct the CAO to reappropriate $1,000,000 from Unappropriated Balance Fund No. 100/58, Account No. 580381, Los Angeles Homeless Service Authority Homeless Engagement Teams, to the same account for ongoing funding for Multi-Disciplinary Teams within Council District (CD) 2 and CD 3 while awaiting reimbursement from the County. Upon receipt from the County, reimbursed funds will be deposited into the Reserve Fund. Fiscal Impact Statement: The CAO reports that a total of $153.67 million in projected over-expenditures are identified in the Year-End Financial Status Report. Transfers, appropriations and other budgetary adjustments totaling approximately $474.92 million are recommended in Sections 1, 2, 6 and 7 of the CAO report dated June 5, 2024, attached to the Council file. This includes $103.11 million in transfers from the Unappropriated Balance Reserve for Mid-Year Adjustments Account. Financial Policies Statement: The CAO reports that the recommendations in this report comply with the City’s Financial Policies as the recommended transactions use current revenues and balances to pay for current operations. Debt Impact Statement: The CAO reports that the issuance of Municipal Improvement Corporation of Los Angeles (MICLA) debt is a General Fund obligation. The issuance of MICLA financing for labor reimbursement ($323,140) connected to the installation of communication equipment on Fire Department vehicle acquisitions authorized in the 2023-24 adopted budget and the acquisition of a Youth Development Department sedan ($50,000) consistent with the intent of the 2023-24 adopted budget would cause the City to borrow a total of $373,140 at an approximate 5.5 percent interest rate over a period of 10 years. The total estimated debt service for these capital equipment acquisitions is $495,037, including interest of approximately $121,897. During the life of the bonds, the estimated average annual debt service is $49,505 over a period of 10 years. Actual interest rates may differ as rates are dependent on market conditions at the time of issuance. We cannot fully predict what interest rates will be in the future. In accordance with the City's Debt Management Policy, the City has an established debt ceiling to guide in evaluating the affordability for future debt. The debt ceiling for non-voted direct debt as a percentage of General Fund revenues is 6.0 percent. The revised 2023-24 Adopted Budget non-voter-approved debt ratio is 2.59 percent. The issuance of debt for these projects will not cause the City to exceed the six percent non-voter approved debt limit. Community Impact Statement: None submitted SUMMARY At the meeting held on June 7, 2024, your Budget, Finance and Innovation Committee considered a CAO report relative to the Year-End FSR for FY 23-24.  ITEM 12 After an opportunity for public comment was held, the Committee recommended to move forward the recommendations contained in the CAO report, as detailed above, as amended. This matter is now submitted to the Council for consideration. Respectfully Submitted, BUDGET, FINANCE AND INNOVATION COMMITTEE MEMBER VOTE BLUMENFIELD YES HARRIS-DAWSON YES MCOSKER ABSENT RODRIGUEZ ABSENT YAROSLAVSKY YES LV 6.7.24 -NOT OFFICIAL UNTIL COUNCIL ACTS-  ITEM 13 MOTION I HEREBY MOVE that Council ADOPT the BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT dated June 7, 2024, attached to Council file No. 23-0842-S4, relative to the Fifth Construction Projects Report for Fiscal Year 2023-24, Item 13 on today’s Council Agenda. PRESENTED BY___________________________ BOB BLUMENFIELD Councilmember, 3rd District SECONDED BY ___________________________ TRACI PARK Councilmember, 11th District June 11, 2024 CF 23-0842-S4  ITEM 13 File No. 23-0842-S4 BUDGET, FINANCE AND INNOVATION COMMITTEE REPORT relative to the Fifth Construction Projects Report (CPR) for Fiscal Year 2023-24 (FY 23-24). Recommendations for Council action, SUBJECT TO THE APPROVAL OF THE MAYOR: 1. CONCUR with the action taken by the Government Operations Committee on May 14, 2024, attached to Council file No. 23-0842-S4. 2. AMEND and APPROVE the Controller’s instructions reflected in Attachment 1 of the City Administrative Officer (CAO) report dated May 3, 2024, attached to Council file No. 23-0842-S4, relative to the FY 23-24 Fifth CPR, for Item T - Fiber Optics Conduit Installation Program, related to the transfer of $2,811,873.63 from the Digital Inclusion Fund No. 65Q/50 to transfer the amount from Account No. 50W184, Bureau of Street Lighting, to the following accounts in the following amounts: a. $200,000 to Fund No. 100/84, Account No. 001090 b. $920,000 to Fund No. 300/44, Account No. 003040 c. $1,691,873.64 to Fund No. 65Q/50, account number to be determined, “Universal Broadband Services” 3. ADD and APPROVE the following recommendation to the CAO report dated May 3, 2024, attached to the Council file, respectively, as follows: a. Approve and authorize the Controller to reappropriate up to $110,132.85, within Fund No. 100/54, Capital and Technology Improvement Expenditure Program (CTIEP) for the following accounts, in order to effectuate instructions provided in the FY 23-24 Fourth CPR (Council file No. 23-0842-S3), Items X, AAA, and ZZZZ: i. Echo Park Skate Park (00P304) - $ 2,006.50 ii. Prop K-Sheldon-Arleta Park (00Y715) - $2,064.11 iii. Mid-Valley (00J031) - $22,299.38 iv. Ord and Yale Developer (00K054) - $58,347.44 v. Drum Barracks Parking Lot (00L091) - $456.50 vi. Celes King Pool & Bathhouse (00L094) - $23,268.00 vii. Whitsett Soccer Complex (00R076) - $11.62 viii. Fire Life Safety Building Sys (00W200) - $41.67 ix. Civic and Community Facilities (00W618) - $1,637.63 4. AMEND the Debt Impact Statement contained in the CAO report dated May 3, 2024, attached to the Council file, respectively, to replace the second sentence to read as follows: “The authorization of $3.40 million in Municipal Improvement Corporation of Los Angeles (MICLA) funding for Items A, L, NN, OO, QQ, RR, WW, XX, and BBB would cause the City to borrow $3.4 million at an approximate five and a half percent interest rate over 20 years.” (Revision  ITEM 13 incorporated below and bolded) Fiscal Impact Statement: The CAO reports that the recommendations stated in the report include transfers, appropriations, and authority for expenditures totaling $25.46 million. This consists of $11.80 million from various special funds, $3.64 million in MICLA financing, $2.57 million in CTIEP funds, and $7.45 million from the General Fund. All transfers and appropriations are based on existing funds, reimbursements, or revenues. There is no additional General Fund impact for operations and maintenance costs as a result of these recommendations Financial Policies Statement: The CAO reports that the recommendations stated in this report comply with the City’s Financial Policies in that appropriations for funds are limited to available cash balances needed to fund ongoing maintenance, programming, project shortfalls, and critical operational needs in the current budget year. Debt Impact Statement: The CAO reports that the issuance of MICLA debt is a General Fund obligation. The authorization of $3.40 million in MICLA funding for Items A, L, NN, OO, QQ, RR, WW, XX, and BBB would cause the City to borrow $3.4 million at an approximate five and a half percent interest rate over 20 years. The total estimated debt service for these nine MICLA-financed capital improvement projects totaling $3.40 million is $5.70 million, including interest of approximately $2.30 million. During the life of the bonds, the estimated average annual debt service is $0.30 million over 20 years. Because future interest rates cannot be fully predicted, actual interest rates are dependent on market conditions at the time of issuance. In accordance with the City's Debt Management Policy, the City has an established debt ceiling to guide in evaluating the affordability of future debt. The debt ceiling for non-voted direct debt as a percentage of General Fund revenues is six percent. The revised 2023-24 Adopted Budget non-voter-approved debt ratio is 2.59 percent. The issuance of MICLA debt for these projects will not cause the City to exceed the six percent non voter-approved debt limit. Community Impact Statement: None submitted SUMMARY At its special meeting held on June 7, 2024, the Budget, Finance and Innovation Committee considered a CAO report relative to the Fifth CPR for FY 23-24. After an opportunity for public comment was held, the Committee moved to concur with the Government Operations Committee action of May 14, 2024, as detailed above, as amended. This matter is now forwarded to the Council for its consideration. Respectfully Submitted, BUDGET, FINANCE AND INNOVATION COMMITTEE MEMBER VOTE BLUMENFIELD YES HARRIS-DAWSON YES MCOSKER ABSENT RODRIGUEZ ABSENT YAROSLAVSKY YES LV 6.7.24 -NOT OFFICIAL UNTIL COUNCIL ACTS-