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14-0534
| 1 | 1 | Approval Of The Draft Minutes From The Committee Meeting Of February 10, 2015 | Informational Report | Approval Of The Defat Minutes From The Committee Meeting Of February 10, 2015 | Received and Filed | Pass |
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14-0519
| 1 | 2 | | Informational Report | Determination Of Outstanding Committee Items | Received and Filed | Pass |
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14-0518
| 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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14-0537
| 1 | 4 | Budget Implementation Tracking Report | Informational Report | Subject: Budget Implementation Tracking Report
From: Office Of The City Administrator
Recommendation: Receive An Informational Report On The Budget Implementation Tracking, Which Provides Updates As Of January 31, 2015 | Received and Filed | Pass |
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14-0495
| 1 | 5 | Amendments To The FY 2014-2015 Midcycle Budget | City Resolution | Subject: Amendments To The FY 2014-2015 Midcycle Budget
From: Office Of The City Administrator
Recommendation: Adopt A Resolution Amending The City Of Oakland's FY 2014-15 Midcycle Budget, Which Was Adopted Pursuant To Resolution No. 85085 C.M.S. On July 1, 2014 And Amended By Resolution 85281 C.M.S. On November 18, 2014 To Appropriate FY 2014-15 General Purpose Fund Expenditures In An Amount Not To Exceed $744,186 From Oakland Parks And Recreation Reserve For Youth Program; And Increase General Purpose Fund Reserve In An Amount Of $55,914 | Approved the Recommendation of Staff, and Forward | Pass |
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14-0493
| 1 | 6 | 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 Forwarded | Pass |
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14-0494
| 2 | 7 | 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 Forwarded | Pass |
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14-0457
| 1 | 8 | Creating The Department Of Race And Equity | Ordinance | Subject: Creating The Department Of Race And Equity
From: Councilmember Desley Brooks
Recommendation: Adopt An Ordinance Amending Chapter 2.29 Of The Oakland Municipal Code Entitled, “City Agencies, Departments And Offices”, Which Established The Organizational Structure Of The City Under The City Administrator’s Jurisdiction In Accordance With The Requirements Of The City Charter Section 600, To Create The Department Of Race And Equity By December 2015, That Will Report Directly To The City Administrator; Establishing Definitions And Implementation Steps Related To A Citywide Strategy Of A Fair And Just City [TITLE CHANGE] | Received and Filed | Pass |
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