City of Oakland - File #: 09-1355

• File #: 09-1355
• Version: 2
• Name: 2009-2010 Third Quarter Review
• Type: Informational Report
• Status: Filed
• File created: 4/14/2010
• In control: Concurrent Meeting of the Oakland Redevelopment Agency / City Council
• On agenda: 5/25/2010
• Final action: 6/1/2010
• Title: Subject: 2009-2010 Third Quarter Review From: The Budget Office Recommendation: Receive A Report On Fiscal Year 2009-2010 Third Quarter Revenue And Expenditure Results And Year-End Projections For Four Selected Funds - General Purpose Fund (1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); Overtime Analysis For The General Purpose Fund (1010) And All Funds; And Status Of Implementing The Fiscal Year 2009-2010 Budget Measures
• Sponsors: Office Of The City Administrator

Date	Ver.	Action By	Action	Result
6/1/2010	2	Concurrent Meeting of the Oakland Redevelopment Agency/City Council/Joint Powers Financing Authority	Received and Filed	Pass
5/25/2010	2	*Finance & Management Committee	Received and Forwarded	Pass
4/15/2010	1	*Rules & Legislation Committee	Scheduled

Title

Subject:      2009-2010 Third Quarter Review

From:            The Budget Office

Recommendation:  Receive A Report On Fiscal Year  2009-2010 Third Quarter Revenue And Expenditure Results And Year-End Projections For Four Selected Funds - General Purpose Fund (1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); Overtime Analysis For The General Purpose Fund (1010) And All Funds; And Status Of Implementing The Fiscal Year  2009-2010 Budget Measures