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File #: 15-1176    Version: 1 Name: Receive An Informational Report On The Status Of Measure “B”, Measure “BB” And “Vehicle Registration Fees”
Type: Informational Report Status: Filed
File created: 6/1/2016 In control: * Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council
On agenda: 7/19/2016 Final action: 7/19/2016
Title: Subject: Status Of Measure “B”, Measure “BB” And “Vehicle Registration Fees” From: Councilmember Rebecca Kaplan Recommendation: Receive An Informational Report On The Budget Status Of The Funds In Measure "B", Measure "BB" And "Vehicle Registration Fees," Including Specifically: (1) The June 2016 Fund Balance For Each Of These Three Funds (2) Actual Expenditures And Revenues For The Year "15-'16 For Each, (3) Budgeted Expenditure And Revenue For The Years 15'-16' And '16-'17 For Each, (4) The Remaining Unexpended Fund Balance Now Projected In The Revised Budget For June 2017 And (5) If Any Of The Fund Balance Is Allocated But Not Yet Spent, A List Of Specific Projects To Which The Funds Are Allocated
Sponsors: Rebecca Kaplan
Attachments: 1. View Report, 2. View Supplemental Report, 3. View Supplemental Report (Color Chart)

Title

Subject:                     Status Of Measure “B”, Measure “BB” And “Vehicle Registration Fees”

From:                                          Councilmember Rebecca Kaplan

Recommendation:  Receive An Informational Report On The Budget Status Of The Funds In Measure "B", Measure "BB" And "Vehicle Registration Fees," Including Specifically: (1) The June 2016 Fund Balance For Each Of These Three Funds (2) Actual Expenditures And Revenues For The Year "15-'16 For Each, (3) Budgeted Expenditure And Revenue For The Years 15'-16' And '16-'17 For Each, (4) The Remaining Unexpended Fund Balance Now Projected In The Revised Budget For June 2017 And (5) If Any Of The Fund Balance Is Allocated But Not Yet Spent, A List Of Specific Projects To Which The Funds Are Allocated