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09-0439-55
| 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] | Received and Filed | Pass |
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13-0067-2
| 1 | 4 | Budget Implementation Tracking Report
| Informational Report | Subject: Budget Implementation Tracking Report
From: Office Of The City Administrator
Recommendation: Receive The Monthly Oral Budget Implementation Tracking Report | Received and Filed | Pass |
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13-0304
| 1 | 5 | Contract Award To Adjudication Hearing Officer | City Resolution | Subject: Contract Award To Adjudication Hearing Officer
From: Office Of The City Administrator
Recommendation: Adopt A Resolution Authorizing The City Administrator To Award Professional Services Contracts To Rudy Villegas And To Mario Thornton To Serve As Adjudication Hearing Officers For The Parking Section As Needed At The Discretion Of The City Administrator, In A Combined Total Amount Not To Exceed One Hundred Fifty Thousand Dollars ($150,000) Per Year For Three (3) Years, Each With Two (2) One-Year Renewal Options | Approved as Amended the Recommendation of Staff, and Forward | Pass |
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13-0307
| 2 | 6 | Salary Ordinance Amendment - Municipal Code Companion
| Ordinance | Subject: Salary Ordinance Amendment - Municipal Code Companion
From: Department Of Human Resources Management
Recommendation: Adopt An Ordinance Amending The Salary Schedule Of Ordinance No. 12187 C.M.S. ("Salary Ordinance") To Make Changes, Additions, And Deletions To The Salary Schedule To: (1) Change Classification Titles Of Directors For The Departments Of Fire, Finance, Public Works, Parks & Recreation, Planning & Building, Economic And Workforce Development; (2) Increase The Salary Range For Directors Of Housing & Community Development, Director Of Planning & Building, And Budget; (3) Add The Classification Of Equal Employment Opportunity Officer; And (4) Delete Obsolete Or Duplicative Department Director Classifications | Approved the Recommendation of Staff, and Forward | Pass |
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13-0311
| 1 | 7 | Ordinance Amending Municipal Code Section 2.29 - Organization Of The City | Ordinance | Subject: Amending Municipal Code Section 2.29 - Organization Of The City
From: Office Of The City Administrator
Recommendation: Adopt An Ordinance Amending Oakland Municipal Code (OMC) Chapter 2.29 "City Agencies, Departments And Offices" To, Among Other Changes, Establish The Departments Of Police, Fire, Finance, Public Works, Human Services, Housing & Community Development, Parks & Recreation, Planning & Building, Library, Human Resources Management, Information Technology, Economic & Workforce Development And Office Of The City Administrator | Approved the Recommendation of Staff, and Forward | Pass |
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13-0305
| 1 | 8 | Report On The City Administrator's Authorized Purchases & Contracts
| Informational Report | Subject: Report On The City Administrator's Authorized Purchases & Contracts
From: Office Of The City Administrator
Recommendation: Receive An Informational Report Regarding All Purchases And Contracts Authorized By The City Administrator Or The City Administrator Designee, Within The City Administrator's Contract Authority During Fiscal Year 2011-2012, In Accordance With The Oakland Municipal Code Section 2.04.020.D.2 | Received and Filed | Pass |
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13-0314
| 3 | 9 | Balancing The Remaining Fiscal Year 2013-14 Budget
| City Resolution | Subject: Balancing The Remaining Fiscal Year 2013-2014 Budget
From: Office Of The City Administrator
Recommendation: Adopt A Resolution Authorizing The Balancing Of The Remaining Fiscal Year 2013-14 Budget By Instructing The City Administrator To: (1) Increase The Revenue Projection In The General Purpose Fund By $18,122,435; (2) Appropriate Additional Expenditures In An Amount Not To Exceed $7,747,810; (3) Increase General Purpose Fund Reserve In An Amount Of $637,017; (4) Report Back With Cost Containment Strategies In May 2014 For The FY 2014-15 Budget; And, Bring A Balanced Budget By The Mid-Cycle Budget Process In June 2014 For FY 2014-2015 [TITLE CHANGE] | Continued | Pass |
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13-0246
| 1 | 10 | Establishing An Unfunded Liability Reserve | City Resolution | Subject: Establishing An Unfunded Liability Reserve
From: Councilmember Libby Schaaf
Recommendation: Adopt A Resolution Establishing An Unfunded Liability Reserve And Allocating $534,500 To That Reserve As Contemplated By The 2013-2015 "All-In" Budget | | |
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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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