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09-0704
| 1 | #3 | Performance Measures - Various Agencies | Informational Report | Subject: Performance Measures - Various Agencies
From: Budget Office
Recommendation: Receive An Informational Report On Revised Performance Measures For Parking, Finance, Information Technology, And Human Resources | Rescheduled | |
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09-0709
| 4 | #5 | Kids First! Audit | City Resolution | Subject: Kids First! Audit
From: Budget Office
Recommendation: Receive A Follow-Up Report On The City Auditor's Kids First! Oakland Children's Fund Performance Audit Report, Including City Attorney's Opinion On Unrestricted Revenues And Administrative Instructions On Future Set-Aside Calculations | Rescheduled | |
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09-0731
| 4 | #9 | Proposition 1A Receivable From State | City Resolution | Subject: Proposition 1A Receivable From State
From: Finance and Management Agency
Recommendation: Adopt A Resolution Approving The Form Of And Authorizing The Execution And Deliver Of A Purchase And Sale Agreement And Related Documents With Respoect To The Sale Of The Seller's Proposition 1A Receivable From The State; And Directing And Authorizing Certain Other Actions In Connection Therewith | Rescheduled | |
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09-0188
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| City Resolution |
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09-0733
| 1 | 4 | Account Receivables Adjustments | City Resolution | Subject: Account Receivables Adjustments
From: Finance and Management Agency
Recommendation: Adopt A Revised Resolution Authorizing The City Administrator To Make Adjustments To The City Of Oakland's Accounts Receivables By Writing -Off Unresolvable Accounts With Balances Over $1,000 For A Total Amount Of $3,132,026.00 Within Specific Parameters | Continued | Pass |
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09-0712
| 1 | 5 | 2008-2009 City Funded Travel Expenditures | City Resolution | Subject: 2008-2009 City Funded Travel Expenditures
From: Budget Office
Recommendation: Discussion And Possible Action On A Follow-Up Report To An Informational Report On City-Funded Travel Expenditures Incurred During Fiscal Year 2008-2009 And A Revised Travel Policy That Sets Clear Guidelines For City Travel And Requires Accountability From City Officers And Employees (TITLE CHANGE) | Continued | Pass |
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09-0689
| 1 | 6 | 2008-2009 Revenue And Expenditure Results | Informational Report | Subject: 2008-2009 Revenue And Expenditure Results
From: Councilmember Jean Quan
Recommendation: Discussion And Possible Action On Fiscal Year 2008-2009 Pre-Audit Actual Revenue And Expenditure Results For Selected Funds - General Purpose Fund (1010), Landscaping & Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); Overtime Analysis For The General Purpose Fund (1010) And All Funds | Received and Filed | Pass |
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09-0714
| 1 | 7 | Council And Mayoral Pay-Go Expenditures | Informational Report | Subject: Council And Mayoral Pay-Go Expenditures
From: Finance and Management Agency
Recommendation: Receive An Informational Report On Fiscal Year 2008-2009 Council And Mayoral Pay-Go Expenditures And Transfers From July 1, 2008 Through June 30, 2009 | Received and Forwarded | Pass |
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09-0587
| 1 | 8 | Fairness In Hiring And Employment Disparity Study | Informational Report | Subject: Fairness In Hiring And Employment Disparity Study
From: Finance and Management Agency
Recommendation: Receive A Follow-Up Report On The Findings and Recommendations From Phase II Of A Race And Gender Disparity Study Of The City's Workforce Diversity In Comparison To The Relevant Labor Pool | Continued | Pass |
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09-0711
| 1 | 9 | Event Tables | Informational Report | Subject: Event Tables
From: Finance and Management Agency
Recommendation: Receive An Annual Informational Report On City-Funded Event Tables Purchased During The Fiscal Year 2008-2009 | Continued | Pass |
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TTD
| 1 | NOTE: | | City Resolution | Americans With Disabilities Act
If you need special assistance to participate in Oakland City Council and Committee meetings please contact the Office of the City Clerk. When possible, please notify the City Clerk 48 hours prior to the meeting so we can make reasonable arrangements to ensure accessibility. Also, in compliance with Oakland's policy for people with environmental illness or multiple chemical sensitivities, please refrain from wearing strongly scented products to meetings.
Office of the City Clerk - Agenda Management Unit
Phone: (510) 238-6406
Fax: (510) 238-6699
Recorded Agenda: (510) 238-2386
Telecommunications Display Device: (510) 238-3254 | | |
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