Spending · Council file

What did Council file 11-0763 approve, and what has been paid under it?

“Community Redevelopment Agency / Board of Commissioners / Fiscal Year 2011-2012 Budget”. The City's checkbook records $4.1M in 3 payments citing this file (FY2019-20 to FY2025-26). The Council voted on it 13 times; the latest: Adopted to Receive and File 13–0, 2 absent, on Sep 30, 2011.

City Clerk (CVVS, CFMS) · Read Oct 1, 2026Checkbook LA · Updated Sep 22, 2026

Vote records are from the City Clerk's Council Vote Viewing System, which the Clerk labels unofficial; the Council File is the official record.

Council File 11-0763 on the City Clerk's site · Council Action with Mayor Concurrence (Sep 30, 2011) · Council Action (Aug 10, 2011) · Council Action (Jul 1, 2011)

Council votes

Newest first. Only votes on this exact file number are shown; related sub-files (-S1, -S2 …) are separate files with their own votes. A Yes vote approves the item as presented that day; it does not endorse any particular later payment.

Adopted to Receive and File 13–0, 2 absent

Sep 30, 2011 · Special meeting · item 38

ITEM NO. (38) - 11-0763 Continued Consideration of Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (13 - 0 - 2). CVVS and CFMS agree member by member. CVVS vote 60813

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Yes
Mitchell Englander12Yes
Eric Garcetti13Yes
Jose Huizar14Yes
Paul Koretz5Absent
Paul Krekorian2Yes
Tom Labonge4Yes
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Yes
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Yes

to Adopt as Amended 12–0, 3 absent

Sep 30, 2011 · Regular meeting · item 1

ITEM NO. (1) - 11-0763 Communication from the Los Angeles Community Redevelopment Agency (CRA/LA), Chief Legislative Analyst and City Administrative Officer relative to the revised Fiscal Year 2011-12 CRA/LA Budget

Clerk's tally (12 - 0 - 3). CVVS and CFMS agree member by member. CVVS vote 60762

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Absent
Mitchell Englander12Yes
Eric Garcetti13Yes
Jose Huizar14Yes
Paul Koretz5Absent
Paul Krekorian2Yes
Tom Labonge4Yes
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Yes
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Yes

Adopted to Continue 10–0, 5 absent

Sep 27, 2011 · Regular meeting · item 57

ITEM NO. (57) - 11-0763 Continued Consideration of Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (10 - 0 - 5). CVVS and CFMS agree member by member. CVVS vote 61018

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Absent
Mitchell Englander12Yes
Eric Garcetti13Absent
Jose Huizar14Absent
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Yes
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Absent
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Yes

Adopted to Reconsider 10–0, 5 absent

Sep 27, 2011 · Regular meeting · item 57

ITEM NO. (57) - 11-0763 Continued Consideration of Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (10 - 0 - 5). CVVS and CFMS agree member by member. CVVS vote 60978

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Absent
Mitchell Englander12Yes
Eric Garcetti13Absent
Jose Huizar14Absent
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Yes
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Absent
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Yes

Adopted 12–0, 3 absent

Sep 27, 2011 · Regular meeting · item 57

ITEM NO. (57) - 11-0763 Continued Consideration of Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (12 - 0 - 3). CVVS and CFMS agree member by member. CVVS vote 60977

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Absent
Mitchell Englander12Yes
Eric Garcetti13Yes
Jose Huizar14Yes
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Yes
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Yes
Bill Rosendahl11Yes
Herb Wesson10Absent
Dennis Zine3Yes

Adopted to Continue 10–0, 5 absent

Sep 7, 2011 · Regular meeting · item 27

NO. (27) - 11-0763 Continued Consideration of Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (10 - 0 - 5). CVVS and CFMS agree member by member. CVVS vote 60642

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Absent
Tony Cardenas6Absent
Mitchell Englander12Yes
Eric Garcetti13Yes
Jose Huizar14Yes
Paul Koretz5Yes
Paul Krekorian2Absent
Tom Labonge4Yes
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Yes
Bill Rosendahl11Absent
Herb Wesson10Yes
Dennis Zine3Yes

Adopted to Continue 13–0, 2 absent

Aug 17, 2011 · Regular meeting · item 67

ITEM NO. (67) - 11-0763 Continued Consideration of Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (13 - 0 - 2). CVVS and CFMS agree member by member. CVVS vote 60545

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Yes
Mitchell Englander12Yes
Eric Garcetti13Yes
Jose Huizar14Yes
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Yes
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Absent
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Yes

Adopted 10–0, 5 absent

Aug 10, 2011 · Regular meeting · item 23

ITEM NO. (23) - 11-0763 Continued Consideration of Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (10 - 0 - 5). CVVS and CFMS agree member by member. CVVS vote 60239

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Yes
Mitchell Englander12Yes
Eric Garcetti13Absent
Jose Huizar14Yes
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Absent
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Absent
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Absent

Adopted 10–0, 5 absent

Aug 10, 2011 · Regular meeting · item 9

ITEM NO. (9) -11-0763 Communication from the Chief Legislative Analyst and City Administrative Officer and Ordinance First Consideration relative to the Community Redevelopment Agency and Assembly Bills 1x-26 and 1x-27

Clerk's tally (10 - 0 - 5). CVVS and CFMS agree member by member. CVVS vote 60208

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Yes
Mitchell Englander12Yes
Eric Garcetti13Absent
Jose Huizar14Yes
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Absent
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Absent
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Absent

Adopted to Continue 10–0, 5 absent

Aug 10, 2011 · Regular meeting · item 9

ITEM NO. (9) -11-0763 Communication from the Chief Legislative Analyst and City Administrative Officer and Ordinance First Consideration relative to the Community Redevelopment Agency and Assembly Bills 1x-26 and 1x-27

Clerk's tally (10 - 0 - 5). CVVS and CFMS agree member by member. CVVS vote 60207

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Yes
Mitchell Englander12Yes
Eric Garcetti13Absent
Jose Huizar14Yes
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Absent
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Absent
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Absent

Adopted to Continue 12–0, 3 absent

Aug 2, 2011 · Regular meeting · item 13

ITEM NO. (13) - 11-0763 Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (12 - 0 - 3). CVVS and CFMS agree member by member. CVVS vote 60104

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Yes
Mitchell Englander12Yes
Eric Garcetti13Yes
Jose Huizar14Absent
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Absent
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Yes
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Yes

Adopted to Reconsider 12–0, 3 absent

Aug 2, 2011 · Regular meeting · item 13

ITEM NO. (13) - 11-0763 Communication from the Community Redevelopment Agency relative to temporary authority to approve administrative and operating service payments not to exceed $70,000 per vendor

Clerk's tally (12 - 0 - 3). CVVS and CFMS agree member by member. CVVS vote 60103

Member by member (15)
MemberCDVote
Vacant (Vacant)15Absent
Richard Alarcon7Yes
Tony Cardenas6Yes
Mitchell Englander12Yes
Eric Garcetti13Yes
Jose Huizar14Absent
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Absent
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Yes
Bill Rosendahl11Yes
Herb Wesson10Yes
Dennis Zine3Yes

Adopted 13–0, 2 absent

Jul 1, 2011 · Regular meeting · item 12

ITEM NO. (12) - 11-0763 Communication from the Community Redevelopment Agency (CRA) relative to authority to transmit the CRA proposed Fiscal Year 2011-12 budget

Clerk's tally (13 - 0 - 2). CVVS and CFMS agree member by member. CVVS vote 59616

Member by member (15)
MemberCDVote
Richard Alarcon7Yes
Tony Cardenas6Yes
Mitchell Englander12Yes
Eric Garcetti13Yes
Janice Hahn15Yes
Jose Huizar14Absent
Paul Koretz5Yes
Paul Krekorian2Yes
Tom Labonge4Yes
Bernard C Parks8Yes
Jan Perry9Yes
Ed Reyes1Yes
Bill Rosendahl11Yes
Herb Wesson10Absent
Dennis Zine3Yes

Payments that cite this file

Checkbook payments since FY2017-18 that name this council file, either in the payment's authority field or in its description, grouped by purchase order and payee, largest first.

OrderPaid toPaid
GAENV22CF13110763MCited as authorityCity of Los AngelesEconomic and Workforce Development Department$2,284,5291 payment
GAE22CF25110763YCited as authorityCity of Los AngelesEconomic and Workforce Development Department$1,387,1621 payment
GAE22CF25110763S2YCited as authorityCity of Los AngelesEconomic and Workforce Development Department$451,5191 payment

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Sources

How to read the votes. Absent is not a No: a member recorded absent did not vote. The Clerk records an empty seat as absent; it is shown here as a vacant seat, not as anyone's absence. The Clerk's own tally, printed as (Ayes - Noes - Absent), counts vacant seats as absent. The vote values the Clerk records are Yes, No and Absent only.

Roll calls from the City Clerk's Council Vote Viewing System (CVVS), with meeting dates from its search results, and checked member by member against the Council File Management System (CFMS), which also supplies the file title, meeting type and the action recorded. Payments from the LA Controller's Checkbook LA (pggv-e4fn). All council files behind City payments.