City of Oakland - File #: 15-1027

• File #: 15-1027
• Version: 1
• Name: FY 2015-16 Third Quarter Revenue & Expenditure Report
• Type: Informational Report
• Status: Filed
• File created: 5/10/2016
• In control: Meeting of the Oakland City Council
• On agenda: 6/7/2016
• Final action: 6/7/2016
• Title: Subject: FY 2015-16 Third Quarter Revenue & Expenditure Report From: Finance Department Recommendation: Receive An Informational Report On The Projected Fiscal Year (FY) 2015-16 Third Quarter Revenue And Expenditure Results And Year-End Summaries For Six Selected Funds - General Purpose Fund (GPF 1010), Multipurpose Reserve Fund (1750), State Gas Tax Fund (2230), State Gas Tax Proposition 42 Replacement Fund (2231), Landscape & Lighting Assessment District Fund (LLAD 2310), And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds
• Sponsors: Finance Department

Date	Ver.	Action By	Action	Result
6/7/2016	1	* Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council	Received and Filed	Pass
5/24/2016	1	*Finance & Management Committee	Received and Forwarded	Pass
5/12/2016	1	*Rules & Legislation Committee	Scheduled

Title

Subject:                     FY 2015-16 Third Quarter Revenue & Expenditure Report

From:                                          Finance Department

Recommendation:  Receive An Informational Report On The Projected Fiscal Year (FY) 2015-16 Third Quarter Revenue And Expenditure Results And Year-End Summaries For Six Selected Funds - General Purpose Fund (GPF 1010), Multipurpose Reserve Fund (1750), State Gas Tax Fund (2230), State Gas Tax Proposition 42 Replacement Fund (2231), Landscape & Lighting Assessment District Fund (LLAD 2310), And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds