Budget Request 2010
Budget Request
click here to download document.1- Table of Contents
click here to download document.2 - Mission Statement
click here to download document.3 - Annual Goals and Metrics
click here to download document.4 - Strategic Plan
click here to download document.5 - Impact of Early Retirement Incentive Program
click here to download document.6 - Organization Chart
click here to download document.7 - Rank of Programs-Services-Functions
click here to download document.8 - Package Ranking (CAO 696C-1)
click here to download document.9 - Source of Funding (CAO 696C-2)
click here to download document.10 - Current Level Adjustments
click here to download document.11 - Funding for Resolution Authorities Approved in FY2009 10
click here to download document.12 - FLSA Employment Litigation Outside Counsel Reduction
click here to download document.13 - Status Quo Budget
click here to download document.14 - Ten Percent Budget Reduction Proposal
click here to download document.15 - Twenty Percent Budget Reduction Proposal
click here to download document.16 - Consolidation Proposal
click here to download document.17 - Outsourcing Strategic Vendor Relationships
click here to download document.18 - Liability Payouts
click here to download document.19 - Recapitulation of Changes (CAO 16)
click here to download document.20 - Reclassification Requests
click here to download document.21 - Revenue Schedules (CAO 19 and CAO 19A)
click here to download document.22 - Off Budget Funds Analysis
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Cal. Supreme Court Supports LACAA Position Re: Vested Pension Benefits
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Read L.A. Times article about Supreme Court Opinion finding that a vested right to retiree health benefits can be implied.
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LACAA Amends UERP 1838: Alleges bad faith bargaining and retaliation with respect to the unilateral imposition of 36 furlough days and permanent freeze of the vested retiree health subsidy.
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LAFPP's Indep. Counsel agrees that retiree health subsidy is vested and cannot be permanently frozen at current levels.
Read Board Review of Opinion
Read Memo by Indep. Counsel
Read LA Times Article about LAFPP Independent Counsel's Opinion.
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LACAA Board calls on LACERS to obtain independent legal advice regarding the City's freezing of your retirement health subsidy.
To read the letter, click here.
Supreme Court Grants Review of EAA Furlough Decision
Read EAA's Opening Brief Here