14-0553
| 1 | 4 | Report On Debt Portfolios And Long-Term Liabilities | Informational Report | Subject: Report On Debt Portfolios And Long-Term Liabilities
From: Finance Department
Recommendation: Receive An Informational Report Providing A Summary Of The City And Redevelopment Successor Agency’s Debt Portfolio And Long-Term Liabilities | Received and Filed | |
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14-0564
| 1 | 5 | Five Year Financial Forecast | Informational Report | Subject: Five Year Financial Forecast
From: Office Of The City Administrator
Recommendation: Receive An Informational Report Presenting The Five-Year Financial Forecast For Fiscal Year 2015-2016 Through Fiscal Year 2019-2020 In Accordance With The Consolidated Fiscal Policy As Part Of The Fiscal Year 2015-2017 Budget Development | Received and Filed | |
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Video
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14-0570
| 1 | 6 | Council Priorities For City Budget | Informational Report | Subject: Council Priorities For City Budget
From: Council President Gibson McElhaney
Recommendation: Discuss The Council Priorities In Accordance With The Consolidated Fiscal Policy As Part Of The Fiscal Year 2015-2017 Budget Development Process | Received and Filed | |
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Video
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14-0493
| 1 | S-7 | Budget Priorities Poll | Informational Report | Subject: Budget Priorities Poll
From: Office Of The City Administrator
Recommendation: Receive An Informational Report Presenting The Results Of The 2015 Budget Priorities Poll Of Oaklanders; Conducted In Accordance With The Consolidated Fiscal Policy (Ordinance 13279 C.M.S.) As Part Of The Fiscal Year 2015-2017 Budget Development | Received and Filed | |
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Video
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14-0494
| 2 | S-8 | Fiscal Year 2014-2015 Second Quarter Revenue and Expenditure Report | Informational Report | Subject: Fiscal Year 2014-2015 Second Quarter Revenue and Expenditure Report
From: Finance Department
Recommendation: Receive An Informational Report On The FY 2014-15 Second Quarter Revenue And Expenditure Results 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 | Received and Filed | |
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