City of Oakland - File #: 07-0363

• File #: 07-0363
• Version: 1
• Name: Fiscal Accountability And Transparency
• Type: City Resolution
• Status: Passed
• File created: 5/31/2007
• In control: Concurrent Meeting of the Oakland Redevelopment Agency / City Council
• On agenda: 7/17/2007
• Final action: 7/17/2007
• Title: Subject: Fiscal Accountability And Transparency From: Councilmember Jean Quan Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Establishing Rules And Reporting Requirements To Enhance Fiscal Accountability And Transparency As Follows: (1) Policy And Rules Regarding Substantial Or Material Alteration Of Funding Allocations In A Policy Budget, And A Policy Regarding The Transfer Of Funds Budgeted To Personnel Accounts; (2) Policy And Rules For Pay-Go Account Expenditures And Grants And Project Priority Fund Expenditures And Grants; (3) Approved List Of Organizations For The Purchase Of Event Tables; And (4) Annual Reporting Of All City Of Oakland-Funded Travel Expenditures; And
• Sponsors: Jean Quan

Date	Ver.	Action By	Action	Result
7/17/2007	1	*Special Concurrent Meeting of the Oakland Redevelopment Agency/City Council	Adopted as Amended	Pass
7/3/2007	1	Meeting of the Oakland City Council	Withdrawn and Rescheduled
6/26/2007	1	*Special Concurrent Meeting of the Redevelopment Agency and Finance and Management Committee	Approved as Amended the Recommendation of Staff, and Forward	Pass
6/12/2007	1	*Special Concurrent Meeting of the Redevelopment Agency and Finance and Management Committee	Rescheduled
5/31/2007	1	*Rules & Legislation Committee	Scheduled

Title

Subject:      Fiscal Accountability And Transparency

From:            Councilmember Jean Quan

Recommendation: Adopt The Following Pieces Of Legislation:

1) A Resolution Establishing Rules And Reporting Requirements To Enhance Fiscal Accountability And Transparency As Follows: (1) Policy And Rules Regarding Substantial Or Material Alteration Of Funding Allocations In A Policy Budget, And A Policy Regarding The Transfer Of Funds Budgeted To Personnel Accounts; (2) Policy And Rules For Pay-Go Account Expenditures And Grants And Project Priority Fund Expenditures And Grants; (3) Approved List Of Organizations For The Purchase Of Event Tables; And (4) Annual Reporting Of All City Of Oakland-Funded Travel Expenditures; And