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Meeting Name: *Finance & Management Committee Agenda status: FINAL
Meeting date/time: 2/24/2015 9:30 AM Minutes status: FINAL  
Meeting location: Sgt. Mark Dunakin Room - 1st Floor
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
14-0534 11Approval Of The Draft Minutes From The Committee Meeting Of February 10, 2015Informational ReportApproval Of The Defat Minutes From The Committee Meeting Of February 10, 2015Received and FiledPass Action details Video Video
14-0519 12 Informational ReportDetermination Of Outstanding Committee ItemsReceived and FiledPass Action details Video Video
14-0518 13State And Federal Budget Status ReportInformational ReportSubject: 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 FiledPass Action details Video Video
14-0537 14Budget Implementation Tracking ReportInformational ReportSubject: 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, 2015Received and FiledPass Action details Video Video
14-0495 15Amendments To The FY 2014-2015 Midcycle BudgetCity ResolutionSubject: 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 $55,914Approved the Recommendation of Staff, and ForwardPass Action details Video Video
14-0493 16Budget Priorities PollInformational ReportSubject: 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 DevelopmentReceived and ForwardedPass Action details Video Video
14-0494 27Fiscal Year 2014-2015 Second Quarter Revenue and Expenditure ReportInformational ReportSubject: 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 FundsReceived and ForwardedPass Action details Video Video
14-0457 18Creating The Department Of Race And EquityOrdinanceSubject: 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 FiledPass Action details Video Video