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17-0469
| 1 | 1 | | Report and Recommendation | Approval Of The Draft Minutes From The Committee Meeting Of November 14, 2017 | Approved | Pass |
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17-0470
| 1 | 2 | | Report and Recommendation | Determination Of Schedule Of Outstanding Committee Items | Approved as Amended | Pass |
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16-0214
| 1 | | Bi-Annual Report On Aging And Outstanding Revenue | Informational Report | Subject: Bi-Annual Report On Aging And Outstanding Revenue
From: Office Of The City Administrator
Recommendation: Receive A Bi-Annual Report On Aging And Outstanding Revenue | Continued | |
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18-0018
| 1 | | Subject: FY 2016-17 Second Quarter Revenue & Expenditure Report
From: Finance Department
Recommendation: Receive An This Informational Report On The Projected Fiscal Year (FY) 2016-17 Second Quarter Revenue and Expenditure Results And Year End Summar | Informational Report | Subject: FY 2017-18 Second Quarter Revenue & Expenditure Report
From: Finance Department
Recommendation: Receive An Informational Report On Fiscal Year (FY) 2017-18 Second Quarter Revenue and Expenditure Results And Year-End Summaries For The General Purpose Fund (GPF, 1010) and Eight Selected Funds; And General Purpose Fund (GPF, 1010) Carryforward for FY 2017-18; And Overtime Analysis For The General Purpose Fund (GPF, 1010) And All Funds | Continued | |
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18-0020
| 1 | | 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 | Continued | |
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18-0029
| 1 | | Worker's Compensation Report | Informational Report | Subject: Worker's Compensation Report
From: Finance And Management Agency
Recommendations: Receive An Informational Report On The Workers' Compensation | Continued | |
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16-1205
| 2 | 3 | | Informational Report | Subject: Status Of Required Audits
From: Office Of The City Auditors
Recommendation: Receive A Presentation From The City Auditor Regarding The 2017 Annual Activity Report For Office Of The City Auditor [NEW TITLE] | Received and Filed | Pass |
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17-0283
| 1 | 4 | Calpers Pension Rates For FY 2018-19 And Forecast Through FY 2024-25 | Informational Report | Subject: CalPERS Pension Rates For FY 2018-19 And Forecast Through FY 2024-25
From: Finance Department
Recommendation: Receive An Informational Report On The June 30, 2016 CalPERS Actuarial Valuation Reports For Miscellaneous And Safety Plans That Establishes Employer Pension Contributions For Fiscal Year (FY) 2018-19 And Provides Forecast Employer Contribution Rates Through Fiscal Year 2024-25 | Received and Filed | Pass |
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17-0356
| 1 | 5 | Report On The Research Foundation Of The City University Of New York Grant | Informational Report | Subject: Report On The Research Foundation Of The City University Of New York Grant
From: Office Of The City Administrator
Recommendation: Receive A Follow Up Report On The Research Foundation Of The City University OfNew York Grant Regarding Draft "Equity Indicators | Received and Filed | Pass |
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17-0391
| 1 | 6 | Budget Advisory Commission (BAC) Budget Process Recommendations | Informational Report | Subject: Budget Advisory Commission (BAC) Budget Process Recommendations
From: Finance Department
Recommendation: Receive An Informational Report From The Budget Advisory Commission’s (BAC) Recommendations For Continual Improvement Of The Budget Process, And Staff Response To Those Recommendations | Continued | Pass |
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17-0392
| 1 | 7 | City Administrator Contract Authority Report, FY 2016-17 | Informational Report | Subject: City Administrator Contract Authority Report, FY 2016-17
From: Finance Department
Recommendation: Receive An Informational Report On All Purchases And Contracts Authorized By The City Administrator Or Designee, Within The City Administrator’s Contract Authority During Fiscal Year 2016-17, In Accordance With The Oakland Municipal Code Section 2.04.020.D. | Received and Filed | Pass |
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17-0412
| 1 | 8 | Overtime Expenditures In The Police And Fire Departments For FY 2017-18 | Informational Report | Subject: Overtime Expenditures In The Police And Fire Departments For FY 2017-18
From: Finance Department
Recommendation: Receive An Informational Report On Overtime Expenditures In The Fire And Police Departments | Continued | Pass |
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17-0477
| 1 | 9 | Potential Library Parcel Tax Measure | Informational Report | Subject: Potential Library Parcel Tax Measure
From: Oakland Public Library Department
Recommendation: Receive Two Informational Presentations Regarding A Potential June 2018 Library Parcel Tax Measure | Received and Filed | Pass |
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17-0476
| 1 | 10 | PFRS System’s Investment Portfolio As Of June 30, 2017 | Informational Report | Subject: PFRS Portfolio As Of September 30, 2017
From: Finance Department
Recommendation: Receive An Informational Report On The Oakland Police And Fire Retirement System’s Investment Portfolio As Of September 30, 2017 | Received and Filed | Pass |
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