File #: 22-0397    Version: Name:
Type: City Resolution Status: Passed
File created: 5/10/2022 In control: Special Concurrent Meeting of the Oakland Redevelopment Successor Agency/City Council
On agenda: 6/30/2022 Final action: 6/30/2022
Title: Subject: FY 2021-23 Midcycle Budget Amendments From: Finance Department Recommendation: Adopt A Resolution: (1) Adopting The Midcycle Budget For Fiscal Year 2022-23 And Appropriating Funds To Cover Expenditures Approved By Said Budget; And (2) Authorizing The City Administrator To Transfer Funds Between Departments, Programs And Funds As Necessary To Support Departmental Operations And Reorganization As Set Forth In The Adopted Midcycle Budget For Fiscal Years 2022-23
Attachments: 1. View Report, 2. View Legislation, 3. View Supplemental Report - Reid 6/16/2022, 4. View Supplemental Report 2 - Reid 6/16/2022, 5. View Supplemental Report - Bas 6/17/2022, 6. View Supplemental Report- Taylor 6/16/2022, 7. View Supplemental Report - Reid 6/27/22, 8. View Supplemental Report - Kaplan 6/27/22, 9. View Supplemental Report - Kalb 6/27/2022, 10. View Supplemental Report - Thao 6/27/22, 11. View Supplemental Report - Bas 6/27/2022, 12. View Supplemental Report (2) - Bas 6/27/2022, 13. View Council Amendment Mid Cycle Budget Spreadsheet - 7/7/2022, 14. 89283 CMS

Title

Subject:                     FY 2021-23 Midcycle Budget Amendments

From:                                          Finance Department

Recommendation: Adopt A Resolution: (1) Adopting The Midcycle Budget For Fiscal Year 2022-23 And Appropriating Funds To Cover Expenditures Approved By Said Budget; And (2) Authorizing The City Administrator To Transfer Funds Between Departments, Programs And Funds As Necessary To Support Departmental Operations And Reorganization As Set Forth In The Adopted Midcycle Budget For Fiscal Years 2022-23