City of Oakland - Meeting of *Finance & Management Committee on 1/23/2024 at 9:30 AM

23-0997

Mon, 03 Nov 2025 01:52:25 GMT

File #: 23-0997
Ver.: 1
Agenda #: 1
Type: Report and Recommendation
Title: Approval Of The Draft Minutes From The Committee Meeting Of December 12, 2023
Action: Accepted
Result: Pass

23-1001

Mon, 03 Nov 2025 01:52:25 GMT

File #: 23-1001
Ver.: 1
Agenda #: 2
Type: Report and Recommendation
Title: Determination Of Schedule Of Outstanding Committee Items
Action: Accepted
Result: Pass

23-0837

Mon, 03 Nov 2025 01:52:25 GMT

File #: 23-0837
Ver.: 1
Agenda #: 6
Type: Informational Report
Title: Subject: OPD Overtime Report From: Oakland Police Department Recommendation: Receive An Informational Report Regarding OPD Overtime
Action: Received and Filed
Result: Pass

24-0017

Mon, 03 Nov 2025 01:52:26 GMT

File #: 24-0017
Ver.: 1
Agenda #: 3
Type: City Resolution
Title: Subject: Citywide Grant Management Software From: Finance Department Recommendation: Adopt A Resolution (1) Awarding A Professional Services Agreement To Streamlink Software Inc. To Provide Citywide Grant Management Software For A Term Of Four Years In An Amount Not To Exceed $800,000; And (2) Authorizing An Amendment To The Contract To Extend For Two Additional Years In An Amount Not To Exceed $120,000 For Each Year; And (3) Waiving The Competitive Multiple Step Proposal Solicitation Process, And The Local And Small Local Business Enterprise Program Requirements
Action: Approved the Recommendation of Staff, and Forward
Result: Pass

23-0817

Mon, 03 Nov 2025 01:52:26 GMT

File #: 23-0817
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: Subject: Status Of Measure KK Projects And Expenditures Update For The Quarter Ending June 30, 2023 From: Finance Department Recommendation: Receive An Informational Report On Measure KK Projects And Expenditures Update For The Quarter That Ended On June 30, 2023
Action: Received and Forwarded
Result: Pass

23-0919

Mon, 03 Nov 2025 01:52:26 GMT

File #: 23-0919
Ver.: 1
Agenda #: 5
Type: Informational Report
Title: Subject: Fiscal Year 2022-23 Fourth Quarter (Q4) And FY 2023-24 First Quarter (Q1) Revenue And Expenditures (R&E) Report From: Finance Department Recommendation: Receive An Informational Report On Fiscal Year (FY) 2022-23 Fourth Quarter Revenue And Expenditure (R&E) Results And Year-End Summaries For The General Purpose Fund (GPF, 1010) And Select Funds, And Fiscal Year (FY) 2023-24 First Quarter Revenue And Expenditure (R&E) Year-End Projections For The General Purpose Fund (GPF, 1010) And Select Funds
Action: Received and Forwarded
Result: Pass

23-0955

Mon, 03 Nov 2025 01:52:25 GMT

File #: 23-0955
Ver.: 1
Agenda #: 7
Type: Informational Report
Title: Subject: Semi-Annual Staffing Report December 2023 From: Human Resources Management Department Recommendation: Receive A Semi-Annual Informational Report On City-Wide Staffing From The City Administrator Regarding (1) The Vacancy Rates Of All City Departments Through October 1, 2023, (2) The Budgeted Vacancy Rate For The Fiscal Year 2023/24, (3) The Vacancy Rates Of Regional Local Public Entities, (4) The Status Of Human Resources And Workforce Development Partnerships With Non-Profits To Recruit Oakland Residents For City Of Oakland Jobs, (5) The Analysis Of The City Workforce And Recruitment Conditions, And (6) A Summary Of Executive Search Recruitments
Action: Continued
Result: Pass