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File #: 14-0127    Version: 1 Name: FY 2013-2014 4th Quarter Revenue & Expenditure Report
Type: City Resolution Status: Passed
File created: 10/15/2014 In control: * Special Concurrent Meeting of the Oakland City Council and the Youth Advisory Commission
On agenda: 11/5/2014 Final action: 11/5/2014
Title: Subject: FY 2013-2014 4th Quarter Revenue & Expenditure Report From: Finance Department Recommendation: Adopt A Resolution Accepting The Unaudited FY 2013-2014 Fourth Quarter Revenue And Expenditure Results And Year-End Summaries For Four Selected Funds: General Purpose Fund (GPF, 1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds; And Authorizing The City Administrator To Adjust The General Purpose Fund Expenditure Appropriations In The Amount Of $0.50 Million Over Budget By Departments Listed In Exhibit A Attached Herein
Attachments: 1. View Report.pdf, 2. View Supplemental Report, 3. 85257 CMS.pdf
Title
Subject:      FY 2013-2014 4th Quarter Revenue & Expenditure Report
From:            Finance Department
Recommendation:  Adopt A Resolution Accepting The Unaudited FY 2013-2014 Fourth Quarter Revenue And Expenditure Results And Year-End Summaries For Four Selected Funds: General Purpose Fund (GPF, 1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds; And Authorizing The City Administrator To Adjust The General Purpose Fund Expenditure Appropriations In The Amount Of $0.50 Million Over Budget By Departments Listed In Exhibit A Attached Herein