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File #: 13-0540-1    Version: Name: Fiscal Year 2014-2015 Midcycle Budget Amendments
Type: City Resolution Status: Passed
File created: 6/11/2014 In control: * Special Concurrent Meeting of the Oakland City Council and the Youth Advisory Commission
On agenda: 7/1/2014 Final action: 7/1/2014
Title: Subject: Fiscal Year 2014-2015 Midcycle Budget Amendments From: Office Of The City Administrator Recommendation: Adopt A Resolution Amending The City Of Oakland's Fiscal Year 2013-2015 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 84466 C.M.S. On June 27, 2013 And Amended By Resolution No. 84897 C.M.S. On March 18, 2014; To: (1) Increase The Fiscal Year 2014-2015 Revenue Projection In The General Purpose Fund (GPF) By $29,877,358; (2) Appropriate Additional Fiscal Year 2014-2015 GPF Expenditures In An Amount Not To Exceed $29,877,358; And (3) Increase Fiscal Year 2014-2015 Appropriations In Other (Non- GPF) Funds By $24,466,381 [TITLE CHANGE]
Attachments: 1. View Report.pdf, 2. View Supplemental Report.pdf, 3. View Supplemental Report.pdf, 4. View Supplemental Report.pdf, 5. View Supplemental Report.pdf, 6. View Supplemental Report.pdf, 7. View Suipplemental Report.pdf, 8. View Supplemental Report.pdf, 9. View Supplemental Report.pdf, 10. 85085.pdf
Title
Subject:      Fiscal Year 2014-2015 Midcycle Budget Amendments
From:            Office Of The City Administrator
Recommendation:  Adopt A Resolution Amending The City Of Oakland's Fiscal Year 2013-2015 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 84466 C.M.S. On June 27, 2013 And Amended By Resolution No. 84897 C.M.S. On March 18, 2014; To: (1) Increase The Fiscal Year 2014-2015 Revenue Projection In The General Purpose Fund (GPF) By $29,877,358; (2) Appropriate Additional Fiscal Year 2014-2015 GPF Expenditures In An Amount Not To Exceed $29,877,358; And (3) Increase Fiscal Year 2014-2015 Appropriations In Other (Non- GPF) Funds By $24,466,381 [TITLE CHANGE]