09-0439-49
| 1 | 3 | State and Federal Budget Status Report | Informational Report | Subject: State and Federal Budget Status Report
From: Office Of The City Administrator
Recommendation: Receive An Informational Report Regarding The Status Of The State And Federal Budget Development And Its Potential Impacts On The City Of Oakland [TITLE CHANGE] | No Action Taken | |
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13-0072
| 1 | 4 | Port Of Oakland's Finances And Approved Budget Report | Informational Report | Subject: Port Of Oakland's Finances And Approved Budget Report
From: Port Of Oakland
Recommendation: Receive An Informational Report On The Port Of Oakland's Finances And Approved Fiscal Year 2013-2014 Budget | Received and Filed | Pass |
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13-0117
| 2 | 5 | Allocation Of PEG Funds | City Resolution | Subject: Allocation Of PEG Funds
From: Office Of The City Administrator
Recommendation: Adopt A Resolution (1) Appropriating Approximately $3.2 Million Total Estimated In Public Education Government (PEG) Funds For Fiscal Year 2013-14 Through Fiscal Year 2017-2018, From Funds Paid By Cable And Video Franchise Holders Comcast And AT&T (PEG Funds) For The Capital Expenses Of Public, Education And Government (PEG) Cable Television Channels Operating In The City Of Oakland; (2) Authorizing Apportionment Of Equal Shares Of The PEG Funds To PEG Channels Of The City Of Oakland (KTOP), The Oakland Unified School District (KDOL) And The Peralta Community College District (Peralta TV) For Their PEG Channel Cable And Video Television Facilities, Subject To Equal Reapportionment In Fiscal Years When There Are Fewer Or More PEG Channels Operating In Oakland; And (3) Authorizing The City Administrator To Execute A Memoranda Of Understanding To Effectuate The Distribution Of Said Funds [TITLE CHANGE] | Approved the Recommendation of Staff, and Forward | Pass |
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13-0089
| 1 | 6 | Establishing Criteria For Future KTOP Staffing And Expenditures
| Report and Recommendation | Subject: Establishing Criteria For Future KTOP Staffing And Expenditures
From: Councilmember Desley Brooks
Recommendation: Receive A Report And Possible Action Establishing Criteria For Future KTOP Staffing And Expenditure/Allocation Of Telecommunication Fund (1760) Revenues. A Full Report From KTOP Regarding KTOP Operations, Including Identification Of All Positions Currently Funded Out Of Fund 1760; And The Function Of Each Staff Position In The Day To Day Operations Of KTOP | | |
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13-0113
| 1 | 7 | List Of General Fund Set-Aside Funds | Informational Report | Subject: List Of General Fund Set-Aside Funds
From: Councilmember Libby Schaaf
Recommendation: Receive An Informational Report On The List Of All Set-Aside Funds Within The General Fund Of The City Of Oakland | Continued | Pass |
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13-0134
| 1 | 8 | FY 2011-2012 Annual Report On Grants Up To $50,000 | Informational Report | Subject: FY 2011-2012 Annual Report On Grants Up To $50,000
From: Office Of The City Administrator
Recommendation: Receive The Annual Informational Report From The City Administrator On The Acceptance And Appropriation Of Restricted Grant Funds, Gifts And Donations Of $50,000 Or Less For The Period July 1, 2011 Through June 30, 2012 | Received and Forwarded | Pass |
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13-0125
| 1 | 9 | FY 2012-2013 Annual Report On Grants Up To $50,000 | Informational Report | Subject: FY 2012-2013 Annual Report On Grants Up To $50,000
From: Office Of The City Administrator
Recommendation: Receive The Annual Informational Report From The City Administrator On The Acceptance And Appropriation Of Restricted Grant Funds, Gifts And Donations Of $50,000 Or Less For The Period July 1, 2012 Through June 30, 2013 | Received and Forwarded | Pass |
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13-0140
| 1 | 10 | Quarterly Cash Management Report | Informational Report | Subject: Quarterly Cash Management Report
From: Office of the City Administrator
Recommendation: Receive An Informational Cash Management Report For the Quarter Ended September 30, 2013 | Received and Filed | Pass |
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13-0160
| 1 | 11 | Fiscal Year 2012-13 Adjusted Budget | City Resolution | Subject: Fiscal Year 2012-13 Adjusted Budget
From: Office Of The City Administrator
Recommendation: Adopt A Resolution Accepting The Unaudited FY 2012-13 Fourth Quarter Revenue And Expenditure Results And Year-End Summaries For Four Selected Funds: General Purpose Fund (GPF, 1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) And Facilities Fund (4400); And Overtime Analysis For The General Purpose Fund (1010) And All Funds; And Authorizing The City Administrator To Adjust The GPF Revenue Appropriations In The Amount Of $18.89 Million And Expenditure Appropriations In The Net Amount Of $28.00 Million Over Or Under Budget By Department Listed In Exhibits A And B Attached Herein | Approved the Recommendation of Staff, and Forward | 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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