File #: 18-0518    Version: 1 Name:
Type: City Resolution Status: Passed
File created: 5/9/2018 In control: * Concurrent Meeting of the Oakland Redevelopment Successor Agency and the City Council
On agenda: 6/5/2018 Final action: 6/19/2018
Title: Subject: FY 2018-19 Midcycle Budget Amendments From: Finance Department Recommendation: Adopt A Resolution Amending The City Of Oakland’s Fiscal Year 2017- 19 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 86821 C.M.S., To Make Adjustments: (1) Changing The Fiscal Year 2018-19 Revenue Projection In The General Purpose Fund (GPF); (2) Changing Fiscal Year 2018- 19 GPF Expenditure Appropriations; And (3) Changing Fiscal Year 2018-19 Revenues And Expenditure Appropriations In Other Non-GPF Funds
Attachments: 1. View Report, 2. View Kaplan Report, 3. View Revised Report - Exhibit 1, 4. View Revised Report - Exhibit 2, 5. View Revised Report - Exhibit 3, 6. View Revised Report - Exhibit 4, 7. View Revised Report - Exhibit 5, 8. View Supplemental Report 5-24-2018, 9. View Supplemental Kaplan Report 5-31-2018, 10. View Supplemental Guillen Report 6-7-2018, 11. View Supplemental Report 6-7-2018 Mid Cycle Question Responses, 12. View Revised Exhibits 6-8-2018, 13. View Supplemental Report 6-15-2018, 14. Guillen, Campbell Washington, McElhaney Memo 6-19-18, 15. 87245 CMS

Title

Subject:                     FY 2018-19 Midcycle Budget Amendments                     

From:                                          Finance Department                     

Recommendation: Adopt A Resolution Amending The City Of Oakland’s Fiscal Year 2017- 19 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 86821 C.M.S., To Make Adjustments: (1) Changing The Fiscal Year 2018-19 Revenue Projection In The General Purpose Fund (GPF); (2) Changing Fiscal Year 2018- 19 GPF Expenditure Appropriations; And (3) Changing Fiscal Year 2018-19 Revenues And Expenditure Appropriations In Other Non-GPF Funds