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OaklandRedevelopmentAgencyAndCityCouncil,2009-03-17,"DRAFT
Concurrent Meeting of the Oakland
Meeting Minutes
March 17,2009
Redevelopment Agency / City
Council
19
Subject:
Fiscal Year 2008-2009 Second Quarter Reports
From:
Budget Office
Recommendation: Receive A Report On Fiscal Year 2008-2009 Second Quarter Revenue And
Expenditure Results And Year-End Projections For Four Selected Funds - General Purpose Fund
(1010), Landscape & Lighting Assessment District Fund (2310), Equipment Fund (4100) And
Facilities Fund (4400); Overtime Analysis For The General Purpose Fund (1010) And All Funds;
And The Status Of Implementing The October 2008 Budget Revisions
09-0037
Play Video
A motion was made by Councilmember De La Fuente, seconded by
Councilmember Kaplan, that this matter be *Received and Filed. The
motion carried by the following vote:
Votes: ORAICouncilmember Ayes: 8 - Councilmember Brooks, Councilmember De La
Fuente, Councilmember Kaplan, Councilmember Kernighan, Councilmember
Nadel, Councilmember Quan, Councilmember Reid and President of the Council
Brunner
Staff was directed to come back to the March 31, 2009 City Council meeting
with a resolution and a report including the following: 1) An analysis of
policing costs (i.e. overtime costs versus costs for more officers); 2) An analysis
of the other items that might potentially be eligible for competitive grant funds;
3) The number of vacancies in and the revenue through February 28, 2009 for
Fund 2415; 4) The balance in the Geological Hazard Abatement District Fund;
5) Whether or not the City can charge BART for the cost of covering the
demonstrations; 6) Analysis of increasing the fees for the City Pools; 7) More
information on the proposed cuts in IT and the impacts of those cuts; and 8)
Whether or not the City is collecting the Cigarette Tax as prescribed in
Municipal Code Section 4.12.
Staff was also directed to: 1) Provide to the full council a list of every police
officer injured and/or on administrative leave; and 2) Remove the following
items from the ""cut"" list: Oakland History Room, Hardy Park and the Redlight
Camera Enforcement
Staff was further directed to come back in April with a status report on the cuts
made last year during the budget process and to include what
department/agency the positions are cut from
View Report.pdf
View Supplemental Report.pdf
View Supplemental Report.pdf
View Supplemental Report.pdt
City of Oakland
Page 39
Printed on 3/26/09",39,OaklandRedevelopmentAgencyAndCityCouncil/2009-03-17.pdf