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File #: 20-0406    Version: Name:
Type: City Resolution Status: Passed
File created: 5/20/2020 In control: Special Concurrent Meeting of the Oakland Redevelopment Successor Agency/City Council
On agenda: 6/23/2020 Final action: 6/23/2020
Title: Subject: FY 2020-21 Mid Cycle Budget Amendments From: Finance Department Recommendation: Adopt A Resolution Amending Resolution No. 87759 C.M.S., Which Adopted The City Of Oakland’s Fiscal Year 2019-21 Biennial Budget, To Make Mid-Cycle Budget Adjustments To: (1) Fiscal Year 2020-21 General Purpose Fund Revenue Projections; (2) Fiscal Year 2020-21 General Purpose Fund Appropriations; And (3) Fiscal Year 2020-21 Non-General Purpose Fund Revenue Projections And Appropriations
Attachments: 1. View Report, 2. View Legislation, 3. View Attachment 2, 4. View Supplemental Report - 5/29/2020, 5. View Supplemental Exhibits - 5/29/2020, 6. View Supplemental Report - 5/29/2020, 7. View Supplemental Report - 5/29/2020 Measure D Informational Memo, 8. View Supplemental Report 5/29/2020 Kaplan, 9. View Supplemental Report Q&A #1- 5/29/2020, 10. View Supplemental Report Q&A #2- 6/12//2020, 11. View Supplemental Report Q&A #3- 6/12/2020, 12. View Supplemental Report - Errata #2 - 6/12/2020, 13. View Supplemental Report - Errata #2 All Exhibits - 6/12/2020, 14. View Supplemental Report - Bas 6/15/2020, 15. View Supplemental Report - Kaplan 6/15/2020, 16. View Supplemental Report Q&A #4- 6/18/2020, 17. View Supplemental Report - Kaplan 6/19/2020, 18. View Supplemental Report - Errata #3 6/19/2020, 19. View Supplemental Legislation- 6/19/2020, 20. View Supplemental Report - Bas 6/22/2020, 21. View Supplemental Amendment Spreadsheet - Kaplan 6/22/2020, 22. View Supplemental Memo - Reid, Gallo, McElhaney & Taylor 6/22/2020, 23. View Supplemental Report - Reid, Gallo, McElhaney & Taylor 6/22/2020, 24. 88174 CMS

Title

Subject:                      FY 2020-21 Mid Cycle Budget Amendments

From:                                           Finance Department

Recommendation: Adopt A Resolution Amending Resolution No. 87759 C.M.S., Which Adopted The City Of Oakland’s Fiscal Year 2019-21 Biennial Budget, To Make Mid-Cycle Budget Adjustments To: (1) Fiscal Year 2020-21 General Purpose Fund Revenue Projections; (2) Fiscal Year 2020-21 General Purpose Fund Appropriations; And (3) Fiscal Year 2020-21 Non-General Purpose Fund Revenue Projections And Appropriations