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File #: 15-1066    Version: 1 Name: FY 2016-17 Midcycle Budget Amendments
Type: City Resolution Status: Passed
File created: 5/25/2016 In control: Meeting of the Oakland City Council
On agenda: 6/21/2016 Final action: 6/21/2016
Title: Subject: FY 2016-2017 Midcycle Budget Amendments From: Office Of The City Administrator Recommendation: Adopt The Following Pieces Of Legislation: 1) A Resolution Amending The City Of Oakland's Fiscal Year 2015-17 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 85672 C.M.S. On June 30, 2015, To Make Adjustments: (1) Increasing The Fiscal Year 2016-17 Revenue Projection In The General Purpose Fund (GPF); (2) Appropriating Additional Fiscal Year 2016-17 GPF Expenditures; And (3) Increasing Fiscal Year 2016-17 Revenues And Appropriations In Other Non-GPF Funds; And
Sponsors: Office Of The City Administrator
Attachments: 1. View Report, 2. View Kaplan Supplemental, 3. View Supplemental Report, 4. View Supplemental Report, 5. Final Adopted Exhibits, 6. 86250 CMS
Related files: 15-1067

Title

Subject:                     FY 2016-2017 Midcycle Budget Amendments

From:                                          Office Of The City Administrator

Recommendation:  Adopt The Following Pieces Of Legislation:

 

1) A Resolution Amending The City Of Oakland's Fiscal Year 2015-17 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 85672 C.M.S. On June 30, 2015, To Make Adjustments: (1) Increasing The Fiscal Year 2016-17 Revenue Projection In The General Purpose Fund (GPF); (2) Appropriating Additional Fiscal Year 2016-17 GPF Expenditures; And (3) Increasing Fiscal Year 2016-17 Revenues And Appropriations In Other Non-GPF Funds; And