|
09-0439-13
| 1 | 3 | State and Federal Budget Status
| Informational Report | Subject: State and Federal Budget Status
From: Office of Budget
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 |
Action details
|
Not available
|
|
11-0107
| 1 | 4 | General Fund Budget Implementation | Informational Report | Subject: General Fund Budget Implementation
From: Office Of Budget
Recommendation: Receive An Informational Report On The Status Of The Fiscal Year 2011-2012 General Purpose Fund Budget Implementation | Received and Filed | Pass |
Action details
|
Not available
|
|
10-0654
| 1 | 5 | Citywide Vacanies/Status Updates (“Golden Handshake”) | Informational Report | Subject: Citywide Vacanies/Status Updates ("Golden Handshake")
From: Department Of Human Resources Management
Recommendation: Receive A Quarterly Report On Citywide Vacancies And A Status Update On Positions Vacated Under The 2009 CalPERS Two Years Additional Service Credit Retirement Incentive Program ("Golden Handshake") | Received and Forwarded | Pass |
Action details
|
Not available
|
|
11-0034
| 1 | 6 | Salary Ordinance Amendments - New FTE
| Ordinance | Subject: Salary Ordinance Amendments - New FTE
From: Department Of Human Resource Management
Recommendation: Adopt An Ordinance Amending The Salary Schedule Of Ordinance No. 12187 C.M.S. ("Salary Ordinance") To Add The Full Time Equivalent Classifications Of Forensic Technician; Outreach Developer; Treasury Analyst I; And Treasury Analyst II; And To Change The Title Of Treasury Analyst To Treasury Analyst III And Increase The Salary Schedule For The Retitled Treasury Analyst III Classification | Approved the Recommendation of Staff, and Forward | Pass |
Action details
|
Not available
|
|
11-0071
| 1 | 7 | FY 2010-11 Fourth Quarter Revenue And Expenditures Report | Informational Report | Subject: FY 2010-11 Fourth Quarter Revenue And Expenditures Report
From: Office Of Budget
Recommendation: Receive A Report On Fiscal Year 2010-2011 Fourth Quarter Revenue And Expenditure Results And Year-End Summaries For Four Selected Funds - General Purpose Fund (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 | Pass |
Action details
|
Not available
|
|
11-0077
| 1 | 8 | Rent Relief - Metropolitan Golf Links Operations
| City Resolution | Subject: Rent Relief - Metropolitan Golf Links Operations
From: Department Of Parks And Recreation
Recommendation: Adopt A Resolution To Approve Fifty Percent (50%) Of The Minimum Rent Relief To Oakland Golf LLC For The Operation Of The Metropolitan Golf Links During Fiscal Year July 1, 2011 Through June 30, 2012 In The Amount Of $142,908 As Authorized In The First Sublease And Operating Agreement Approved By Resolution No. 81274 On May 6, 2008 | Continued | Pass |
Action details
|
Not available
|
|
11-0096
| 1 | 9 | Fire Chief Salary Adjustment | City Resolution | Subject: Fire Chief Salary Adjustment
From: Department Of Human Resources Management
Recommendation: Adopt A Resolution In Conformance With The Requirements Of Ordinance No. 12918 C.M.S. To Authorize The City Administrator To Approve An Initial Salary For The Position Of Director, Fire Services Agency (Fire Chief) That Exceeds The Mid-Point, And Not To Exceed The Top Of The Salary Range Of $211,382 Annually And Temporarily Adjusted To $194,196 Annually To Reflect An 8.85% Reduction For Fiscal Year 2011-2012 | Approved the Recommendation of Staff, and Forward | Pass |
Action details
|
Not available
|
|
10-0561
| 1 | 10 | Workers' Compensation Report
| Informational Report | Subject: Workers' Compensation Report
From: Finance And Management Agency
Recommendation: Receive An Informational Report Regarding Workers' Compensation Program Administration Strategies Update and Industry "Best Practices" | | |
Action details
|
Not available
|
|
11-0015
| 1 | 11 | Municipal ID System
| Report and Recommendation | Subject: Municipal ID System
From: President Pro Tempore De La Fuente
Recommendation: Action On A Report On The Options For Implementing The Municipal Identification And Debit Card Program | | |
Action details
|
Not available
|
|
11-0093
| 1 | 12 | 2010 Raiders Ticket Surcharge | City Resolution | Subject: 2010 Raiders Ticket Surcharge
From: Office Of Parks And Recreation
Recommendation: Adopt A Resolution Decreasing Estimated Revenue And Offsetting Expenditures From The 2010 Raiders Ticket Surcharge To Reflect Actual Revenues Collected And Authorizing A Transfer Of $136,665.54 Which Is The Actual Revenue Collect From The Non-Departmental Citywide Activities Budget To The Office Of Parks And Recreation Budget To Benefit Citywide Youth Activities | Approved the Recommendation of Staff, and Forward | Pass |
Action details
|
Not available
|
|
10-0367
| 1 | 13 | Performance Based Budgeting Report | Informational Report | Subject: Performance Based Budgeting Report
From: Councilmember De La Fuente
Recommendation: Receive An Informational Report From The Budget Office Regarding "Performance Based Budgeting" Including How The City May Be Able To Save Money By Moving To Such A Model, Experiences Of Other Cities That Have Moved To A Performance Based Budgeting Model And Information Of What The Process Would Be To Move The City Towards A Performance Based Budgeting Model | | |
Action details
|
Not available
|
|
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 | | |
Action details
|
Not available
|