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12-0351
| 1 | 5 | Fiscal Year 2013-2015 Special Budget Meeting | Informational Report | Subject: Fiscal Year 2013-2015 Special Budget Meeting
From: City Administrator's Office
Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015 | Received and Filed | Pass |
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12-0607
| 1 | 6 | Amending Council's GPF Financial Policies: Real Estate Transfer Taxes | Ordinance | Subject: Amending Council's GPF Financial Policies: Real Estate Transfer Taxes
From: Vice Mayor Larry Reid
Recommendation: Adopt An Ordinance Amending Ordinance No. 13134 C.M.S., Which Sets Forth The Council's General Purpose Fund (GPF) Financial Policies, To Permit The Use Of Excess Real Estate Transfer Tax Revenues To Pay For One Time Expenses | Approved for Final Passage | Pass |
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12-0573
| 1 | 7 | Semi-Annual Vacancy Report | Informational Report | Subject: Semi-Annual Vacancy Report
From: Department Of Human Resources Management
Recommendation: Receive An Informational Report On Budgeted Vacant Positions And Hiring For The Period September 6, 2012 Through April 8, 2013 | Received and Filed | Pass |
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12-0560
| 2 | 8 | Amendment To The Fiscal Year 2012-2013 Master Fee Schedule | Ordinance | Subject: Amendment To The Fiscal Year 2012-13 Master Fee Schedule
From: Office Of The City Administrator
Recommendation: Conduct a Public Hearing And Upon Conclusion Adopt An Ordinance Amending Ordinance Number 13133 C.M.S. (The Fiscal Year 2012-2013 Master Fee Schedule, Or "MFS"), To Establish, Modify And Delete Fees And Penalties Assessed By The Office Of The City Administrator, The City Attorney's Office, The Finance And Management Agency, The Oakland Police Department, The Oakland Fire Department, The Oakland Public Library, The Office Of Parks And Recreation, The Department Of Human Services, The Public Works Agency, The Department Of Housing & Community Development And The Department Of Planning & Building | Approved for Final Passage | Pass |
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12-0622
| 1 | 9 | FY 2013-2015 Adopted Policy Budget | City Resolution | Subject: FY 2013-2015 Adopted Policy Budget
From: Office Of The City Administrator
Recommendation: Adopt A Resolution Authorizing The FY 2013-2015 Biennial Budget And Appropriating Certain Funds To Provide For The Expenditures Proposed By Said Budget | Adopted | Pass |
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12-0623
| 1 | 10 | Appropriations Limit For FY 2013-2015 | City Resolution | Subject: Appropriations Limit For FY 2013-2015
From: Office Of The City Administrator
Recommendation: Adopt A Resolution Establishing An Appropriations Limit For Fiscal Year 2013-2014 Pursuant To Article XIIIB Of The California Constitution | Adopted | Pass |
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12-0583
| 1 | 11 | Recognizing New General Purpose Fund Revenue | City Resolution | Subject: Recognizing New General Purpose Fund Revenue
From: Office Of The City Administrator
Recommendation: Adopt The Following Pieces Of Legislation:
1) A Resolution Amending The City Of Oakland's FY 2011-13 Biennial Budget, Which Was Adopted Pursuant To Resolution No. 83444 C.M.S. On June 30, 2011 And Amended By Resolution 83943 C.M.S. On June 28, 2012, To Recognize New Revenue Based On The FY 2012-13 Third Quarter Revenue And Expenditure Report, Resulting In A General Purpose Fund Revenue Increase From $409,346,763 To $431,290,617; And | Adopted | Pass |
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12-0583-1
| 1 | | | City Resolution | 2) A Resolution Authorizing The City Administrator Or Her Designee To Appropriate Four Million Four Hundred Thousand Dollars ($4,400,000) For The Overtime The Oakland Police Department Is Projected To Spend Over The FY 2012-13 Police Department General Purpose Fund Budget, From Undesignated General Purpose Fund Balance; And | Adopted | Pass |
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12-0583-2
| 1 | | | City Resolution | 3) A Resolution Authorizing The City Administrator Or Her Designee To Appropriate Seven Million Dollars To A Reserve For Pending Litigation And Settlements From Undesignated General Purpose Fund Balance; And | Adopted | Pass |
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12-0583-3
| 1 | | | City Resolution | 4) A Resolution Authorizing The City Administrator Or Her Designee To Appropriate Four Million Eight Hundred Fourteen Thousand Six Hundred Ten Dollars ($4,814,610) From Undesignated General Purpose Fund Balance To Compliance Director Compensation And Staff Costs, Remedial Action Plan Costs, And Strategic Policy Partners Recommendation Costs; And | Adopted | Pass |
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12-0635
| 1 | 12 | Resolution Opposing State Legislation Weakening The California Public Records Act | City Resolution | Subject: Resolution Opposing State Legislation Weakening The California Public Records Act
From: Councilmembers Kalb And Schaaf
Recommendation: Adopt A Resolution Opposing State Legislation That Weakens California Public Records Act Disclosure Provisions Applicable To Local Agencies | Adopted | Pass |
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TTD
| 1 | | | 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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